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Compliance_Calendar.pdf

Acme Technologies Pvt Ltd

Compliance Calendar · FY 2025–26

24 filings

June

15Advance Tax Q1
20GSTR-3B

July

31TDS Return Q1
13GSTR-1 Q1
15PF ECR

Sept

30Tax Audit
29AOC-4
30DIR-3 KYC

Oct

31ITR Filing
31TDS Return Q2
Due soon
30–60 days
Upcoming
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20+

Compliance types

7+

States with PT data

PDF

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2 min

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Step 1 of 5

What type of business do you have?

How it works

Done in three steps

1

Tell us about your business

Business type, GST status, employee count, state and turnover - 5 quick questions.

2

Enter your details

Name, company and email. We use it to personalise your PDF and send reminders.

3

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Every deadline, colour-coded by urgency. Download a branded PDF instantly.

What you get

Every deadline, in one place

Your calendar covers the full statutory spectrum for Indian businesses.

Income Tax

  • ITR filing deadline
  • Advance tax Q1–Q4
  • TDS quarterly returns

GST

  • GSTR-1 monthly / quarterly
  • GSTR-3B monthly
  • GSTR-9 annual return

ROC / MCA

  • AOC-4 financial statements
  • MGT-7 annual return
  • DIR-3 KYC, LLP Form 8 & 11

Labour & Payroll

  • PF ECR monthly
  • ESI contributions & returns
  • Professional Tax (state-wise)

Audit

  • Tax audit (Sec 44AB)
  • GSTR-9C reconciliation

Branded PDF

  • Your company name on the PDF
  • Colour-coded by urgency
  • ManageBiz.in branded & shareable
Deadline reminders

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FAQ

Good to know

Is it really free?
Yes - completely free, with no account or credit card required. Answer 5 questions and download your calendar instantly.
How accurate are the dates?
We map your answers to the standard statutory due dates for FY 2025–26 across Income Tax, GST, MCA, PF/ESI and Professional Tax. They are indicative - always confirm specifics with your CA.
Will I get deadline reminders?
If you opt in with your email, we send a reminder 7 days before each due date - free, forever. You can unsubscribe anytime.
Which states are covered for Professional Tax?
We include PT schedules for the major PT states including Maharashtra, Karnataka, West Bengal, Telangana, Tamil Nadu, Gujarat and Andhra Pradesh.
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Indicative dates · Consult a CA for advice specific to your business