30Sun
MSME-1 for October–March
30 Apr 2028
Next due: AOC-4 financial statements — 30 Oct (4 days)
Mon–Sat · 10:00am–07:00pminfo@caworks.in
Compliance calendar · FY 2028-29
Statutory due dates
All GST, income tax, TDS, MCA and PF / ESI deadlines of FY 2028-29, worked out from the law in force today. When the government extends a date, the calendar is updated automatically and the date is marked “Extended”.
April 2028 FY 2028-29
May 2028 FY 2028-29
30Tue
LLP Form 11 annual return, FY 2027-28
30 May 2028
June 2028 FY 2028-29
30Fri
DPT-3 return of deposits, FY 2027-28
30 Jun 2028
September 2028 FY 2028-29
30Sat
Annual general meeting (companies)
30 Sep 2028
30Sat
DIR-3 KYC for directors and designated partners
30 Sep 2028
October 2028 FY 2028-29
14Sat
ADT-1 auditor appointment
14 Oct 2028
30Mon
AOC-4 financial statements, FY 2027-28
30 Oct 2028
30Mon
LLP Form 8 statement of accounts, FY 2027-28
30 Oct 2028
31Tue
MSME-1 for April–September
31 Oct 2028
November 2028 FY 2028-29
29Wed
MGT-7 / MGT-7A annual return, FY 2027-28
29 Nov 2028
GSTR-3B for quarterly (QRMP) filers falls on the 22nd or 24th depending on the State or UT of registration. ROC dates assume the AGM was held on 30 September; they run from your actual AGM date. Always confirm against the latest notification on the government portal before filing. Dates for later years follow the rules in force today and are updated automatically when the law changes; always check the latest notification on the government portal before filing.