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
ROC / MCA Form AOC-4 (Financials) Annual Filing FY 2023-24 11 Oct 2026 All Private Limited & Public Limited Companies ₹100 per day additional fee for delay
ROC / MCA Form MGT-7 (Annual Return) Annual ROC Filings 26 Oct 2026 All incorporated corporate entities ₹100 per day till filing is completed