Compliance Calendar: due dates for GST, TDS, Income Tax, ROC and labour laws

A compliance calendar is a tool to track the due dates of important regulatory filings, tax submissions and statutory obligations under laws such as the GST Act, Income Tax Act, Companies Act 2013 and others. It helps ensure timely compliance and avoids penalties.

It is essential for private limited companies, LLPs, public limited companies and other business entities. It helps directors, HR managers, compliance officers and accountants maintain GST, income tax and all regulatory deadlines.

It includes all major deadlines such as GST returns, advance tax instalments, TDS deadlines, ITR filings, ROC filings, FEMA submissions and labour law filings.

It helps businesses submit filings and payments on time to avoid fines, interest and penalties under GST, Income Tax and the Companies Act.

Setindiabiz updates the calendar regularly based on amendments and modifications introduced by the regulatory authorities, ensuring accuracy and timely reminders.

Yes, it includes GST due dates like GSTR-1, GSTR-3B, GSTR-9 annual returns and other filings, helping businesses avoid penalties.

Yes, it covers PF, ESIC, gratuity and Labour Welfare Fund deadlines, helping businesses fulfil employee-related statutory obligations.

Add the calendar to your Google account with the “Add to my Google Calendar” button; Google then sends you reminders for tax and statutory obligations.

LLPs and private limited companies have statutory filing requirements under their respective laws. The calendar helps them track due dates and avoid non-compliance.