Statutory Regulatory Deadlines
Statutory Compliance Calendar
Stay ahead of Income Tax, GST, ROC, and TDS filing deadlines to avoid interest and late fees.
| Tax Category | Statutory Return / Form | Filing Period | Statutory Due Date | Applicability Criteria | Penalty / Late Fee Note |
|---|---|---|---|---|---|
| GST | GSTR-3B (Monthly) | Previous Month Filings | 20 Sep 2026 | Taxpayers with aggregate turnover > ₹5 Crore | ₹50/day (₹20 for Nil return) + 18% p.a. interest |
| GST | GSTR-1 (Outward Supplies) | Monthly Filings | 22 Sep 2026 | Monthly filers reporting B2B & B2C supply invoices | Late fee up to ₹200/day as per GST rules |