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Compliance Calendar
Monthly, quarterly and annual checklists for GST, TDS, ROC, Income Tax, EPF and ESIC work.
Browse standard recurring filing dates by month and annual compliance category. Edit this introduction in WordPress. Always verify current deadlines on official portals.
Annual and recurring compliance pages
Every month
Close sales and purchase books · Reconcile GSTR-2B and input tax credit · Review TDS deductions and deposits · Process payroll, EPF and ESIC
View schedule →Quarterly
TDS statements and certificates · QRMP GST returns where applicable · Advance-tax projection and instalment review · Management accounts and cash-flow review
View schedule →Annual GST
Turnover reconciliation · GSTR-9 readiness and supporting schedules · ITC and liability variance review
View schedule →Annual ROC
Financial statements and annual return · Director and registered-office records · Board, shareholder and statutory registers
View schedule →Annual income tax
Books finalisation and tax computation · Tax audit readiness where applicable · Income Tax Return and supporting disclosures
View schedule →Annual payroll
Form 16 and payroll reconciliation · EPF/ESIC annual checks · Employee declaration and Form 12BB records
View schedule →