GST, income tax, TDS and ROC compliance for Indian companies, LLPs and foreign-owned subsidiaries.
Our services in India
Filed with the Income Tax Department, GST Network and Ministry of Corporate Affairs, reviewed twice before submission.
GST returns and reconciliations
GSTR-1, GSTR-3B and annual GSTR-9 with input credit reconciliation.
Income tax and advance tax
Returns, advance tax planning and tax audit support.
TDS and payroll compliance
TDS deposits and quarterly returns, Form 16, PF and ESI.
ROC and MCA filings
AOC-4, MGT-7, DIR-3 KYC and event-based filings.
Bookkeeping
Tally and Zoho Books bookkeeping with monthly closes.
Statutory audit support
Audit-ready books, schedules and reconciliations.
Tax due dates in India
Every fixed deadline over the next twelve months, counted from today, 30 September 2026.
Tax audit report
30 September 2026. Businesses subject to tax audit.
The year ahead
Each marker is a deadline. Select one to see what’s due.
- Business taxToday
Tax audit report
Businesses subject to tax audit
- Corporate filingsToday
DIR-3 KYC
Directors
- Corporate filingsin 30 days
AOC-4 financial statements (AGM on 30 September)
Companies
- Business taxin 31 days
Income tax returns for audit cases
Companies and audited businesses
- Payrollin 31 days
TDS return for Q2
Deductors
- Corporate filingsin 60 days
MGT-7 annual return (AGM on 30 September)
Companies
- Business taxin 61 days
Income tax returns for transfer pricing cases
Entities with international transactions
- Income taxin 76 days
Advance tax, third instalment (75%)
Taxpayers with liability above ₹10,000
- Indirect taxin 92 days
GSTR-9 and GSTR-9C annual returns
GST-registered businesses
- Income taxin 92 days
Belated or revised income tax return
Individuals and businesses
- Payrollin 123 days
TDS return for Q3
Deductors
- Income taxin 166 days
Advance tax, final instalment (100%)
Taxpayers with liability above ₹10,000
- Payrollin 243 days
TDS return for Q4
Deductors
- Income taxin 258 days
Advance tax, first instalment (15%)
Taxpayers with liability above ₹10,000
- Payrollin 258 days
Form 16 issued to employees
Employers
- Income taxin 304 days
Income tax returns for non-audit individuals (ITR-1, ITR-2)
Salaried and other non-audit individuals
- Payrollin 304 days
TDS return for Q1
Deductors
- Income taxin 335 days
Income tax returns for non-audit business income (ITR-3, ITR-4)
Non-audit businesses and professionals
- Income taxin 350 days
Advance tax, second instalment (45%)
Taxpayers with liability above ₹10,000
Rolling deadlines
These repeat every period, so the exact date depends on your filing frequency.
Return dates shown follow the 2026 filing season. From tax year 2026-27 the Income-tax Act, 2025 applies, and deadlines can be extended by official notification. Deadlines can change by official notice, so confirm with the Income Tax Department, GST Network and Ministry of Corporate Affairs or ask us. Last reviewed September 2026.
Quick answers for India
In India we provide gst returns and reconciliations, income tax and advance tax, tds and payroll compliance, roc and mca filings, bookkeeping, statutory audit support.
We file with the Income Tax Department, GST Network and Ministry of Corporate Affairs and prepare financial statements under Ind AS and Indian GAAP.
Tax audit report, due on 30 September 2026. It applies to: businesses subject to tax audit. Rolling deadlines such as GSTR-1 depend on your filing frequency.
We work inside TallyPrime, Zoho Books, Microsoft Excel, using your own logins and VPN-only access.
Choose another country
Never miss a deadline in India.
We keep your CBDT calendar, prepare every filing and tell you what’s due before it’s due.