Resource • Compliance Calendar
Compliance Calendar (India) - Practical Overview
A simple reference calendar for ongoing compliance. Actual due dates can change by notifications, taxpayer category, and state-specific laws. We maintain your customised calendar once you onboard.
Monthly (common)
- GST: GSTR-1 / GSTR-3B (for regular, as applicable)
- GST ITC control: 2B reconciliation + vendor follow-ups
- Payroll: salary processing, EPF/ESI contribution working and ECR/returns (as applicable)
- Bookkeeping: bank reconciliation, vendor/customer ageing, accruals
- Management: MIS snapshot and cashflow view
Quarterly (common)
- TDS: quarterly statements (24Q/26Q/27Q/27EQ)
- GST: CMP-08 for composition (where applicable)
- Advance tax: instalment planning for income tax (as applicable)
- Business reviews: budget vs actual and working capital review
Annual / Event-based (common)
- GST annual: GSTR-9 / 9C (where applicable), year-end reconciliations
- ITR: Income tax return filing (individual/firms/companies)
- ROC: AOC-4 + MGT-7 / MGT-7A + DIR-3 KYC (company compliance)
- Audit: statutory/tax/GST audit preparation, schedules & confirmations
Our calendar workflow
- Lock your “applicability list” (what forms apply to you).
- Create a month-wise document checklist + responsible person mapping.
- Run reconciliations before filing deadlines to reduce errors.
- Maintain evidence folders for audit/notice readiness.
Need a downloadable Excel calendar? We can set it up for your business (monthly tasks + reminders + status tracker).