All Compliance

18 of 18 records across acts, entity types and frequencies.

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GSTR-3B — Monthly summary returnGSTR-3B

Due 29 October 2026 · Due today · Applicable to Regular taxpayers · CBIC / GST Council

Due TodayCritical priorityMonthlyOfficial Source Verified

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GSTR-1 — Statement of outward suppliesGSTR-1

Due 29 October 2026 · Due today · Applicable to Regular taxpayers · CBIC

Due TodayHigh priorityMonthlyOfficial Source Verified

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TDS / TCS payment for the previous monthChallan ITNS-281

Due 29 October 2026 · Due today · Applicable to Deductors / Collectors · CBDT / Income Tax Department

Due TodayCritical priorityMonthlyOfficial Source Verified

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EPF contribution and ECR filingECR

Due 29 October 2026 · Due today · Applicable to Employers with 20+ employees · EPFO

Due TodayHigh priorityMonthlySource Pending Verification

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ESI contribution paymentESI Challan

Due 30 October 2026 · Due tomorrow · Applicable to Employers with 10+ employees · ESIC

Due SoonMedium priorityMonthlyOfficial Source Verified

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AOC-4 — Filing of financial statementsAOC-4 / AOC-4 XBRL

Due 31 October 2026 · In 2 days · Applicable to Companies · MCA / Registrar of Companies

Due SoonHigh priorityAnnualOfficial Source Verified

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MGT-7 — Annual return of the companyMGT-7 / MGT-7A

Due 12 November 2026 · In 14 days · Applicable to Companies · MCA / Registrar of Companies

ExtendedHigh priorityAnnualSource Pending Verification

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Income Tax Return — audit casesITR-3 / ITR-5 / ITR-6

Due 4 November 2026 · In 6 days · Applicable to Audit assessees · CBDT

UpcomingCritical priorityAnnualOfficial Source Verified

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Quarterly TDS return (non-salary)Form 26Q

Due 6 November 2026 · In 8 days · Applicable to Deductors · CBDT / TRACES

UpcomingHigh priorityQuarterlyOfficial Source Verified

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LLP Form 11 — Annual returnForm 11

Due 10 November 2026 · In 12 days · Applicable to LLPs · MCA

UpcomingMedium priorityAnnualOfficial Source Verified

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FLA return — Foreign liabilities and assetsFLA Return

Due 14 November 2026 · In 16 days · Applicable to Entities with foreign investment · Reserve Bank of India

UpcomingMedium priorityAnnualSource Pending Verification

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MSME Form-1 — Half-yearly return of duesMSME Form-1

Due 27 October 2026 · Overdue by 2 days · Applicable to Companies · MCA

OverdueMedium priorityHalf-YearlyOfficial Source Verified

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Professional Tax — monthly payment (Maharashtra)Form IIIB

Due 2 November 2026 · In 4 days · Applicable to PTRC holders · Maharashtra GST Department

UpcomingLow priorityMonthlySource Unverified

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GSTR-9 — Annual returnGSTR-9 / 9C

Due 20 November 2026 · In 22 days · Applicable to Regular taxpayers · CBIC

UpcomingHigh priorityAnnualOfficial Source Verified

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Form 3CEB — Transfer pricing reportForm 3CEB

Due 25 November 2026 · In 27 days · Applicable to TP assessees · CBDT

UpcomingMedium priorityAnnualOfficial Source Verified

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SEBI LODR — Shareholding patternShareholding pattern

Due 7 November 2026 · In 9 days · Applicable to Listed companies · SEBI / Stock Exchanges

UpcomingMedium priorityQuarterlyOfficial Source Verified

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Tax audit report — Form 3CA/3CB-3CDForm 3CD

Due 24 October 2026 · Overdue by 5 days · Applicable to Audit assessees · CBDT

CompletedHigh priorityAnnualOfficial Source Verified

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Customs — Bill of Entry filingBill of Entry

Due 3 November 2026 · In 5 days · Applicable to Importers · CBIC

UpcomingLow priorityEvent BasedSource Pending Verification

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