Indian Corporate & Tax Compliance Due Date Calendar
Avoid staggering MCA daily fines (₹100/day) and GST deactivation. Track exact filing deadlines for Private Limited, LLP, and Sole Proprietorships.
GSTR-1 Monthly Return (Turnover > ₹5 Cr)
Outward supplies statement detailing all B2B and B2C sales invoices issued in preceding month.
GSTR-3B Monthly Tax Payment & Return
Summary return for declaring monthly tax liability and claiming Input Tax Credit (ITC).
DIR-3 KYC (Director Annual KYC Verification)
Mandatory annual digital KYC for all holders of Director Identification Number (DIN).
Form AOC-4 (Financial Statements Filing)
Filing of audited Balance Sheet, Profit & Loss Account, and Directors Report with the Registrar of Companies (ROC).
Form MGT-7 (ROC Annual Return of Company)
Comprehensive annual return covering shareholding pattern, board meetings, director remuneration, and indebtedness.
Advance Tax Installments (Q1 to Q4)
Mandatory for any entity where estimated net tax liability exceeds ₹10,000 for the financial year.
Quarterly TDS Returns (Form 24Q, 26Q, 27Q)
Quarterly statements for Tax Deducted at Source on salaries, contractor payments, professional fees, and rent.
Never Miss an ROC or GST Deadline. Put Your Company on Autopilot.
VakilFlow’s Annual Corporate Compliance AMC handles AOC-4, MGT-7, DIR-3 KYC, 12 months of GST returns, statutory registers, and AGM resolutions with dedicated CA oversight.