Compliance calendar
Key due dates for Indian businesses. Add them to your own calendar so you never miss one.
Dates marked "to be verified" follow the usual statutory schedule and are being confirmed by our CA partners. Due dates are sometimes extended by government notification, so always check the official portal.
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
6
7
TDS / TCS deposit for previous month
8
9
10
11
GSTR-1 (monthly filers)
12
13
14
15
PF and ESI contribution
16
17
18
19
20
GSTR-3B (monthly filers)
21
22
23
24
25
26
27
28
29
30
31
TDS return for Oct-Dec quarter
All dates in January
| Date | What's due | Who | Category | Status |
|---|---|---|---|---|
| Thu 7 Jan | TDS / TCS deposit for previous month | All deductors | TDS / TCS | To be verified |
| Mon 11 Jan | GSTR-1 (monthly filers) | Monthly GST filers | GST | To be verified |
| Fri 15 Jan | PF and ESI contribution | Registered employers | PF / ESI | To be verified |
| Wed 20 Jan | GSTR-3B (monthly filers) | Monthly GST filers | GST | To be verified |
| Sun 31 Jan | TDS return for Oct-Dec quarter | All deductors | TDS / TCS | To be verified |
Missed a deadline? A NomikPro CA can work out the late fee and file it for you.