Your compliance profile
Six answers filter roughly a hundred due dates down to only yours. Change anything anytime — the calendar refreshes instantly.
TDS / TCS deductor–collector (has TAN, deducts or collects tax)
GST-TDS deductor (Sec 51 — GSTR-7)
PF / ESIC registered
Gujarat Professional Tax (employer)
Common questions
What are the ROC filing due dates after the AGM?
AOC-4 within 30 days and MGT-7/7A within 60 days of the AGM; ADT-1 within 15 days. The calendar computes them from your actual AGM date.
What are the GST return due dates for QRMP taxpayers?
IFF by the 13th (optional, months 1–2), PMT-06 payment by the 25th, quarterly GSTR-1 by the 13th and GSTR-3B by the 22nd/24th of the month after quarter-end, depending on state.
When is DIR-3 KYC due?
30 September each year for anyone holding a DIN as on 31 March. Missing it deactivates the DIN; reactivation costs ₹5,000.