Stay prepared
Every month
Monthly, quarterly and annual checklists for GST, TDS, ROC, Income Tax, EPF and ESIC work.
Plan Every month work using the standard schedule below. Edit this introduction in WordPress and verify live deadlines before filing.
Verify before filing:
Dates below are standard recurring dates. Holidays, extensions, turnover, taxpayer scheme, state rules and notifications may change the date that applies to you.
Typical last date
Filing / action
Who it generally applies to
7th
TDS deposit
Previous month deductions; March has a special 30 April date for many non-government deductors
10th
GSTR-7 / GSTR-8
GST TDS deductors and e-commerce TCS operators
11th
GSTR-1 monthly
Monthly outward-supply filers
13th
GSTR-6 / IFF
ISD and eligible QRMP filers
15th
EPF and ESIC
Previous wage month contributions
20th
GSTR-3B monthly
Monthly GST return and payment
25th
PMT-06
QRMP tax payment for month one or two
Check the month-by-month calendar
See recurring GST, TDS, EPF, ESIC, advance-tax and annual milestones by month.