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India compliance calendar
for your industry.

Browse India’s recurring filings, industry requirements and event-based obligations. See this month’s recurring due dates, choose another month, or browse compliance guidance by industry.

32 industry groups 76 planning records 12 months to explore

Updated 2 October 2026 · Standard rules, subject to notifications and extensions.

View monthly schedule Browse by industry → Information only · Read disclaimer

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“Show” includes event-based and licence requirements when selected. Applicability labels narrow records; they do not determine every obligation for a legal entity.

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November compliance agenda

6 matching records · Monthly due dates

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Months refer to when a filing or payment is due, not the period it covers. This is a recurring planning calendar, not a year-specific feed of confirmed deadlines. State, registration, turnover and business events determine what actually applies.

Looking for licence renewals, event-based filings or industry requirements? View business-specific requirements.

Recurring due-date rules 6

Standard timing7th • following month, except MarchMonthly

Income tax · Cross-industry

TDS deposit: regular non-government deductors

Applies to: Tax deductor · India

Use the regular monthly deposit timetable for the applicable tax period. March deductions have a separate deadline; challan-cum-statement transactions and government deductors follow different rules.

Preparation, sources & guidance

Prepare: Reconcile salary and vendor deductions, the correct Act/section, challans and taxpayer identifiers before payment.

Record type: Recurring rule

Income Tax Department: tax payment FAQs

Related guidance for TDS deposit: regular non-government deductors →

No dated extension is recorded for this entry. This does not establish that no extension applies; check current notifications.

Standard timing11th • following monthMonthly

GST · Cross-industry

GSTR-1: monthly outward supplies

Applies to: Registered business · India

Standard rule: 11th of the following month. A government notification may extend the date.

Preparation, sources & guidance

Prepare: Reconcile invoice and amendment records before reporting outward supplies.

Record type: Recurring rule

GST portal: GSTR-1 guidance

Recorded extension history

  • 10 January 2025 notification — Historical period only: December 2024 monthly GSTR-1 was extended to 13 January 2025 by Notification 01/2025-Central Tax. This does not change later monthly deadlines. Notification

Existing source check: 2026-10-01. Check current period-specific notifications.

Standard timing15th • following monthMonthly

Employment · Cross-industry

EPF contribution and ECR reconciliation

Applies to: Employer · India

For covered establishments and eligible members, reconcile the wage month and remit contributions by the regular monthly deadline, subject to applicable relief.

Preparation, sources & guidance

Prepare: Match member identifiers, joining/exits, contributory wages and payment acknowledgement.

Record type: Recurring rule

EPFO: recovery manual

Related guidance for EPF contribution and ECR reconciliation →

No dated extension is recorded for this entry. This does not establish that no extension applies; check current notifications.

Standard timing15th • following monthMonthly

Employment · Cross-industry

ESI contribution

Applies to: Employer · India

The ordinary contribution payment period is within 15 days of the last day of the calendar month in which contributions fall due. Verify establishment coverage, wage period and special closure rules.

Preparation, sources & guidance

Prepare: Reconcile insured persons, wages and contribution records; retain the challan.

Record type: Recurring rule

ESIC: General Regulations, regulation 31

Related guidance for ESI contribution →

No dated extension is recorded for this entry. This does not establish that no extension applies; check current notifications.

Standard timing20th • following month for monthly filersMonthly

GST · Cross-industry

GSTR-3B: monthly return and tax payment

Applies to: Registered business · India

Monthly GSTR-3B filers must reconcile liabilities and eligible credit and discharge the balance for each tax period. QRMP filers have a different schedule; applicable notifications can extend dates.

Preparation, sources & guidance

Prepare: Reconcile GSTR-1, books and GSTR-2B; verify the portal due date before payment and filing.

Record type: Recurring rule

GST Council: rule 61 filing timetable

Related guidance for GSTR-3B: monthly return and tax payment →

No dated extension is recorded for this entry. This does not establish that no extension applies; check current notifications.

Standard timing25th • month after each of the first two quarter monthsMonthly

GST · Cross-industry

QRMP interim tax payment: PMT-06

Applies to: Registered business · India

For QRMP taxpayers, assess the required payment for each of the first two months of the quarter; the quarter-end liability is settled with GSTR-3B.

Preparation, sources & guidance

Prepare: Choose the applicable payment method and reconcile available ledger balances before creating the challan.

Record type: Recurring rule

GST Council: QRMP payment timetable

Related guidance for QRMP interim tax payment: PMT-06 →

No dated extension is recorded for this entry. This does not establish that no extension applies; check current notifications.

Explore by industry

Industry-wise compliance guidance

Choose your industry for its compliance guide, or open its calendar to see recurring dates and business-specific requirements together. Each calendar includes common obligations to assess.

Turn this into your working calendar

1. Confirm your coverage

Start with your industry, then assess every registration, legal entity and operating location. Mixed businesses should review each relevant industry.

2. Assign real dates and owners

Download the filtered CSV and complete its owner, confirmed due date and status columns using your portals, permits and business events.

3. Keep evidence together

Retain filing acknowledgements, challans and approvals. Recheck official notifications before each filing; this page does not send reminders or track completion.

Explore the compliance finder · Browse state guidance · Discuss a business-specific compliance calendar

Disclaimer and limitation of liability

This compliance calendar is provided for information purposes only and does not constitute legal, tax, accounting or other professional advice. It is not an exhaustive statement of all applicable compliances. Requirements, applicability, due dates and extensions may change and may differ by entity, industry, state, registration and individual circumstances. Users must independently verify the latest laws, notifications and official portal requirements and obtain appropriate professional advice before acting. To the fullest extent permitted by applicable law, ZNI Ventures Pvt Ltd (Kosha.Services) accepts no liability for any errors, omissions, inaccuracies, delays, or any loss, damage, interest, penalty or other consequence arising from use of, or reliance on, this calendar or its downloads. Use is at the user’s own risk.

Coverage spans the 32 industry groups published on Kosha.Services. It is a planning starting point and does not certify that every sector, sub-sector, local rule or licence condition has been captured. Official legislation, notifications and authority directions prevail.