+91 98673 61469 ca@sidharthshahassociates.in
Mon – Sat | 10:00 AM – 7:00 PM
Compliance Update: ITR Filing for Individuals (FY 2025-26) is due on 31st July. Stay compliant, file early!

Compliance Calendar

Never miss an important statutory deadline.

Upcoming Deadlines

Due Date Act / Category Compliance Details
31st July Income Tax Filing of Income Tax Return (ITR) for individuals and entities whose accounts are not required to be audited.
15th August EPF & ESIC Due date for payment of Provident Fund (PF) and ESIC contributions for the previous month.
20th August GST Due date for filing GSTR-3B for the previous month (for regular taxpayers).
15th September Income Tax Due date for payment of the 2nd instalment of Advance Tax for the current financial year.
30th September ROC / MCA Due date for holding the Annual General Meeting (AGM) for companies.
Disclaimer: The dates mentioned above are subject to extensions and notifications by the respective government departments. Please consult with our team for advice specific to your business.