Income Tax / TDS
GST
ROC / MCA
PF · ESIC · PT · LWF
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Notes: AOC-4, MGT-7 & ADT-1 dates assume AGM is held on 30 Sep 2025 (last permissible date — please adjust if your AGM is held earlier). PT & LWF deadlines shown are for Maharashtra only; other states differ. Monthly TDS deposit is due 7th of next month — exception: TDS on March deductions is due 30 April. The "Apr '26" tab covers FY 2025-26 trailing compliances filed in April 2026 (e.g., March 2026 GST returns, MSME-1, GSTR-4 annual). All dates are indicative and subject to extension circulars by CBDT, GSTN, MCA, EPFO & ESIC.