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Compliance calendar · FY 2029-30

Statutory due dates

All GST, income tax, TDS, MCA and PF / ESI deadlines of FY 2029-30, 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 2029 FY 2029-30

30Mon
Income Tax / TDSMarch deposit is due 30 April

TDS / TCS deposit for March

30 Apr 2029

May 2029 FY 2029-30

07Mon
Income Tax / TDS

TDS / TCS deposit for April

7 May 2029
15Tue
Income Tax / TDS

Quarterly TCS statement, January–March

15 May 2029
31Thu
Income Tax / TDS

Form 10BD donation statement, FY 2028-29

31 May 2029
31Thu
Income Tax / TDS

Quarterly TDS statements (24Q, 26Q, 27Q), January–March

31 May 2029

June 2029 FY 2029-30

07Thu
Income Tax / TDS

TDS / TCS deposit for May

7 Jun 2029
15Fri
Income Tax / TDS

Advance tax instalment (15%)

15 Jun 2029
15Fri
Income Tax / TDS

Form 16 to employees and Form 16A for January–March

15 Jun 2029

July 2029 FY 2029-30

07Sat
Income Tax / TDS

TDS / TCS deposit for June

7 Jul 2029
15Sun
Income Tax / TDS

Quarterly TCS statement, April–June

15 Jul 2029
31Tue
Income Tax / TDS

Income tax return – non-audit cases, FY 2028-29

31 Jul 2029
31Tue
Income Tax / TDS

Quarterly TDS statements (24Q, 26Q, 27Q), April–June

31 Jul 2029

August 2029 FY 2029-30

07Tue
Income Tax / TDS

TDS / TCS deposit for July

7 Aug 2029
15Wed
Income Tax / TDS

Form 16A (TDS certificates) for the last quarter

15 Aug 2029

September 2029 FY 2029-30

07Fri
Income Tax / TDS

TDS / TCS deposit for August

7 Sep 2029
15Sat
Income Tax / TDS

Advance tax instalment (45%)

15 Sep 2029
30Sun
Income Tax / TDS

Tax audit report, FY 2028-29

30 Sep 2029

October 2029 FY 2029-30

07Sun
Income Tax / TDS

TDS / TCS deposit for September

7 Oct 2029
15Mon
Income Tax / TDS

Quarterly TCS statement, July–September

15 Oct 2029
31Wed
Income Tax / TDS

Income tax return – audit cases, FY 2028-29

31 Oct 2029
31Wed
Income Tax / TDS

Quarterly TDS statements (24Q, 26Q, 27Q), July–September

31 Oct 2029

November 2029 FY 2029-30

07Wed
Income Tax / TDS

TDS / TCS deposit for October

7 Nov 2029
15Thu
Income Tax / TDS

Form 16A (TDS certificates) for the last quarter

15 Nov 2029
30Fri
Income Tax / TDS

Income tax return – transfer pricing cases, FY 2028-29

30 Nov 2029

December 2029 FY 2029-30

07Fri
Income Tax / TDS

TDS / TCS deposit for November

7 Dec 2029
15Sat
Income Tax / TDS

Advance tax instalment (75%)

15 Dec 2029
31Mon
Income Tax / TDS

Belated or revised income tax return, FY 2028-29

31 Dec 2029
31Mon
Income Tax / TDS

FC-4 annual FCRA return, FY 2028-29

31 Dec 2029

January 2030 FY 2029-30

07Mon
Income Tax / TDS

TDS / TCS deposit for December

7 Jan 2030
15Tue
Income Tax / TDS

Quarterly TCS statement, October–December

15 Jan 2030
31Thu
Income Tax / TDS

Quarterly TDS statements (24Q, 26Q, 27Q), October–December

31 Jan 2030

February 2030 FY 2029-30

07Thu
Income Tax / TDS

TDS / TCS deposit for January

7 Feb 2030
15Fri
Income Tax / TDS

Form 16A (TDS certificates) for the last quarter

15 Feb 2030

March 2030 FY 2029-30

07Thu
Income Tax / TDS

TDS / TCS deposit for February

7 Mar 2030
15Fri
Income Tax / TDS

Advance tax instalment (100%)

15 Mar 2030

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.

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