CJ
CompanyJi · Tax & Compliance Practice
📅 India's Most Trusted Compliance Calendar
Every Major Statutory Deadline. Curated By CAs.
Track every GST, TDS, Income Tax, ROC, PF and ESI deadline for FY 2026-27 — month by month or category by category. No clutter. No missed dates. Built for founders and finance teams who treat compliance as non-negotiable.
Important Notes & Disclaimers
QRMP scheme — Businesses with turnover up to ₹5 crore can opt for quarterly GSTR-1 / GSTR-3B filing. Due dates differ from monthly filers.
State-specific levies — Professional Tax, Labour Welfare Fund, and Shops & Establishment dates vary across states. Always verify locally.
ROC AGM-linked dates — AOC-4 due within 30 days of AGM, MGT-7 within 60 days. Dates shown assume AGM on 30 September 2026.
Government extensions — CBIC, CBDT, EPFO and MCA may extend deadlines via notification. Always confirm on official portals before filing.
Holiday adjustment — If a due date falls on a Sunday or public holiday, the deadline typically shifts to the next working day.
This calendar shows major deadlines only. Specialized filings (PAS-6, MGT-14, ECB-2, CSR-2, etc.) may apply based on your specific business.
Need Help Staying Compliant?
CompanyJi handles end-to-end compliance for 5,000+ businesses — GST returns, TDS filings, ROC annual filings, payroll compliance and more. Never miss a deadline again.