Compliance Manager

Interactive checklist for GST, TDS, PF, PT, ROC, and ITR filings with due dates.

Compliance Manager

Interactive checklist for GST, TDS, PF, PT, ROC, and ITR filings with due dates.

0/12 tasks marked done

GSTGSTR-1 (Monthly) filing

Due: 11th of next monthPenalty: ₹50/day (CGST+SGST)Portal

GSTGSTR-3B (Quarterly for QRMP)

Due: 22nd/24th of next quarterPenalty: ₹50/dayPortal

GSTGSTR-9 (Annual Return)

Due: 31st DecemberPenalty: 0.25% of turnoverPortal

TDSTDS Quarterly Return (Form 24Q/26Q)

Due: 31st of month after quarter endPenalty: ₹200/day u/s 234EPortal

TDSTDS Monthly Deposit (Challan 281)

Due: 7th of next monthPenalty: 1.5% per month (u/s 201)Portal

PFPF Contribution Deposit

Due: 15th of next monthPenalty: Damages 5%–25% p.a.Portal

PFPF Electronic Challan cum Return (ECR)

Due: 15th of next monthPenalty: Prosecution if wilfully defaultedPortal

PTProfessional Tax (PT) Deposit

Due: Last day of month (state-specific)Penalty: Typically 2% per monthPortal

ROCAnnual Accounts Filing (AOC-4)

Due: 30 days from AGM (usually 30 Oct)Penalty: ₹100/day per formPortal

ROCAnnual Return Filing (MGT-7)

Due: 60 days from AGM (usually 29 Nov)Penalty: ₹100/day per formPortal

ITRIncome Tax Return (Business/Profession)

Due: 31 October (audit) / 31 July (non-audit)Penalty: ₹5,000 late filing fee (u/s 234F)Portal

ESIESI Contribution Deposit

Due: 15th of next monthPenalty: Simple interest 12% p.a.Portal

Compliance status is saved in your browser. Due dates are indicative — verify with your CA for your specific entity type, registration state, and turnover slab.

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