Stay prepared

Compliance

Monthly, quarterly and annual checklists for GST, TDS, ROC, Income Tax, EPF and ESIC work.

Keep monthly, quarterly and annual tax, GST, ROC, TDS, EPF and ESIC work organised. This preparation calendar is editable here; always confirm statutory dates on the relevant official portal.

Important: Due dates vary by taxpayer, state and government notification. Use this as a preparation checklist and confirm the current date on the relevant official portal.

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 filing schedule →

Quarterly

TDS statements and certificates
QRMP GST returns where applicable
Advance-tax projection and instalment review
Management accounts and cash-flow review

View filing schedule →

Annual GST

Turnover reconciliation
GSTR-9 readiness and supporting schedules
ITC and liability variance review

View filing schedule →

Annual ROC

Financial statements and annual return
Director and registered-office records
Board, shareholder and statutory registers

View filing schedule →

Annual income tax

Books finalisation and tax computation
Tax audit readiness where applicable
Income Tax Return and supporting disclosures

View filing schedule →

Annual payroll

Form 16 and payroll reconciliation
EPF/ESIC annual checks
Employee declaration and Form 12BB records

View filing schedule →

January to December

Month-by-month Compliance Calendar

Open dedicated monthly pages for recurring GST, TDS, EPF, ESIC, advance-tax and annual filing dates.

Open Calendar

Prepare and verify

Official compliance portals