📅Tax Compliance Calendar

📅 Quick Tax Compliance Dates for FY 2025-26 | IT 🏦 | GST �

📌 Income Tax (IT) Deadlines:

📌 Tax Deducted at Source (TDS) Due Dates:

📌 Goods & Services Tax (GST) Due Dates:

✅ Advance Tax Payments:
🔹 15th June 2025 – 1st Installment
🔹 15th September 2025 – 2nd Installment
🔹 15th December 2025 – 3rd Installment
🔹 15th March 2026 – Final Installment

✅ ITR Filing Deadlines:
📆 31st July 2026 – Individuals & Non-Audit Cases
📆 31st October 2026 – Audit Cases
📆 30th November 2026 – International Transactions

📌 Goods & Services Tax (GST) Due Dates:

📌 Tax Deducted at Source (TDS) Due Dates:

📌 Goods & Services Tax (GST) Due Dates:

💼 GSTR-3B (Monthly Filers) – 20th of each month

🛍️ GSTR-1 (Monthly Filers) – 11th of each month

🗂️ QRMP Scheme (Quarterly Filers) – 13th & 22nd/24th of the next month

📜 Annual Return (GSTR-9 & 9C) – 31st December 2026

📌 Tax Deducted at Source (TDS) Due Dates:

💳 TDS Payment – 7th of each month

📑 TDS Return Filing:
🗓️ 31st July 2025 – Q1 (April - June)
🗓️ 31st October 2025 – Q2 (July - September)
🗓️ 31st January 2026 – Q3 (October - December)
🗓️ 31st May 2026 – Q4 (January - March)

📌 Key MCA Due Dates for FY 2025-26

📌 Tax Deducted at Source (TDS) Due Dates:

✅ Annual Filings for Companies 📑

📆 30th September 2025 – AOC-4 (Filing of Financial Statements)
📆 31st October 2025 – MGT-7 (Annual Return for Companies)

✅ Director-Related Compliance 🧑‍💼
📆 30th April 2025 – DIR-3 KYC (KYC for Directors)

📌 KEY MCA DUE DATES FOR FY 2025-26

📌 Key MCA Due Dates for FY 2025-26

📌 KEY MCA DUE DATES FOR FY 2025-26

✅ Limited Liability Partnership (LLP) Filings 📜

📆 30th May 2025 – LLP Form 11 (Annual Return)
📆 30th October 2025 – LLP Form 8 (Statement of Accounts & Solvency)

📌 KEY MCA DUE DATES FOR FY 2025-26

📌 Key MCA Due Dates for FY 2025-26

📌 KEY MCA DUE DATES FOR FY 2025-26

✅ Other Important MCA Filings ⚖️

📆 Within 30 Days from AGM – ADT-1 (Appointment of Auditor)
📆 Within 15 Days from AGM – MGT-7A (Annual Return for Small Companies & OPCs)

Your Trusted Partner for Tax, GST & Business Compliance

Tax Compliance

Welcome to Dhanvijay®

📅 Quick Tax Compliance Dates for FY 2025-26 | IT 🏦 | GST �

📌 Income Tax (IT) Deadlines:

📌 Tax Deducted at Source (TDS) Due Dates:

📌 Goods & Services Tax (GST) Due Dates:

📌 Goods & Services Tax (GST) Due Dates:

📌 Tax Deducted at Source (TDS) Due Dates:

📌 Goods & Services Tax (GST) Due Dates:

📌 Tax Deducted at Source (TDS) Due Dates:

📌 Tax Deducted at Source (TDS) Due Dates:

📌 Tax Deducted at Source (TDS) Due Dates:

📌 Key MCA Due Dates for FY 2025-26

📌 Key MCA Due Dates for FY 2025-26

📌 Tax Deducted at Source (TDS) Due Dates:

📌 KEY MCA DUE DATES FOR FY 2025-26

📌 Key MCA Due Dates for FY 2025-26

📌 KEY MCA DUE DATES FOR FY 2025-26

📌 KEY MCA DUE DATES FOR FY 2025-26

📌 Key MCA Due Dates for FY 2025-26

📌 KEY MCA DUE DATES FOR FY 2025-26

Monthly Calendar View

Your Trusted Partner for Tax, GST & Business Compliance

Tax Compliance

Welcome to Dhanvijay®

📅 Quick Tax Compliance Dates for FY 2025-26 | IT 🏦 | GST �

📌 Income Tax (IT) Deadlines:

📌 Tax Deducted at Source (TDS) Due Dates:

📌 Goods & Services Tax (GST) Due Dates:

📌 Goods & Services Tax (GST) Due Dates:

📌 Tax Deducted at Source (TDS) Due Dates:

📌 Goods & Services Tax (GST) Due Dates:

📌 Tax Deducted at Source (TDS) Due Dates:

📌 Tax Deducted at Source (TDS) Due Dates:

📌 Tax Deducted at Source (TDS) Due Dates:

📌 Key MCA Due Dates for FY 2025-26

📌 Key MCA Due Dates for FY 2025-26

📌 Tax Deducted at Source (TDS) Due Dates:

📌 KEY MCA DUE DATES FOR FY 2025-26

📌 Key MCA Due Dates for FY 2025-26

📌 KEY MCA DUE DATES FOR FY 2025-26

📌 KEY MCA DUE DATES FOR FY 2025-26

📌 Key MCA Due Dates for FY 2025-26

📌 KEY MCA DUE DATES FOR FY 2025-26

Monthly Calendar View

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