Tax guide
Important Tax Deadlines & Compliance Calendar
Never miss a tax deadline with this comprehensive compliance calendar for individuals and businesses.
- deadlines
- due dates
- compliance
- calendar
ITR Filing Deadlines
Annual income tax return due dates.
- July 31: ITR for individuals (non-audit)
- October 31: ITR for audit cases
- November 30: Transfer pricing cases
- December 31: Belated/Revised return deadline
Advance Tax Due Dates
Quarterly advance tax payment schedule.
- June 15: 15% of tax liability
- September 15: 45% of tax liability
- December 15: 75% of tax liability
- March 15: 100% of tax liability
TDS Compliance Dates
TDS payment and return filing deadlines.
- TDS Payment: 7th of next month (30 April for March)
- Q1 TDS Return: July 31
- Q2 TDS Return: October 31
- Q3 TDS Return: January 31
- Q4 TDS Return: May 31
GST Compliance Dates
GST return filing deadlines.
- GSTR-3B: 20th of next month
- GSTR-1: 11th of next month (monthly)
- GSTR-1: 13th of next quarter (QRMP)
- GSTR-9: December 31 (annual)
- GSTR-9C: December 31 (audit)