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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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Showing this month by default. Refine by industry or jurisdiction, or open advanced filters for more options.

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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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April compliance agenda

7 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 7

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 timing13th • month after quarterQuarterly

GST · Cross-industry

GSTR-1: quarterly outward supplies

Applies to: Registered business · India

Standard rule: 13th of the month after the quarter, subject to a notified extension. Confirm the filing frequency in the taxpayer profile.

Preparation, sources & guidance

Prepare: Include the quarter’s reportable supplies and account for any invoice information already furnished.

Record type: Recurring rule

GST portal: GSTR-1 guidance

Recorded extension history

  • 10 January 2025 notification — Historical period only: October–December 2024 quarterly GSTR-1 was extended to 15 January 2025 by Notification 01/2025-Central Tax. This does not change later quarterly 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 timing22nd or 24th • month after quarter, by state groupQuarterly

GST · Cross-industry

QRMP return and interim monthly payments

Applies to: Registered business · India

QRMP combines quarterly returns with monthly tax payments. Confirm the state group, scheme election, payment method and notified due dates on the GST portal.

Preparation, sources & guidance

Prepare: Track interim PMT-06 payments separately from GSTR-1 and the quarterly GSTR-3B; reconcile any optional IFF submissions.

Record type: Recurring rule

GST portal: QRMP advisory and state groups

Related guidance for QRMP return and interim monthly payments →

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

Standard timing30 April • March deductionsAnnual

Income tax · Cross-industry

TDS deposit for March: regular non-government deductors

Applies to: Tax deductor · India

The regular March deposit deadline is 30 April. Special transaction statements and government deduction rules must be assessed separately.

Preparation, sources & guidance

Prepare: Close the March withholding ledger and distinguish the governing Act from the date the payment is made.

Record type: Recurring rule

Income Tax Department: TDS transition FAQs

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

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.