Compliance Calendar
Every coming deadline, across India, the UAE and the UK.
A live view of recurring statutory due dates by jurisdiction — the same calendar discipline our desk runs for every client. Dates compute automatically from the statutory rules.
Next up across all jurisdictions
PF & ESIC contributions
Excise tax return
GSTR-3B — summary return & payment
PF & ESIC contributions
EPF & MP Act / ESI Act
15 Oct 2026
GSTR-3B — summary return & payment
Monthly filers, all GSTINs
20 Oct 2026
AOC-4 — financial statements
30 days from a 30 Sep AGM
30 Oct 2026
TDS returns — Form 24Q / 26Q
Quarterly, following each quarter
31 Oct 2026
Corporate return — ITR-6
Companies (non-TP cases)
31 Oct 2026
TDS deposit for the previous month
Section 200 — every month
7 Nov 2026
GSTR-1 — outward supplies
Monthly filers, all GSTINs
11 Nov 2026
MGT-7 — annual return
60 days from a 30 Sep AGM
29 Nov 2026
Form 3CEB — transfer pricing report
Entities with international transactions
30 Nov 2026
Advance tax instalment
15 Jun · 15 Sep · 15 Dec · 15 Mar
15 Dec 2026
GSTR-9 / 9C — annual return & reconciliation
Following the financial year
31 Dec 2026
FLA return — foreign liabilities & assets
Annual, all FDI/OI entities
15 Jul 2027
DIR-3 KYC for all directors
Annual, every DIN holder
30 Sept 2027
Tax audit report — Form 3CA/3CB-3CD
Where audit applies
30 Sept 2027
Tied to Your Own Dates
FC-GPR on FIRMS
FEMA · Within 30 days of share allotment
Event-based filings (PAS-3, DIR-12, MGT-14…)
ROC / MCA · Within 30 days of the event
Entity-specific deadlines depend on your financial year end, accounting reference date or licence calendar. On an engagement, we map every one of these to your dates and track them on your master compliance calendar.
Zero-Obligation Consultation
Want this calendar run for you — with accountability?
Our desk owns the dates, the filings and the follow-through, so a deadline never becomes a notice. Tell us your jurisdictions and we'll map your exact calendar.