10Wed
GSTR-7 and GSTR-8 for March
10 Apr 2030
Next due: AOC-4 financial statements — 30 Oct (4 days)
Mon–Sat · 10:00am–07:00pminfo@caworks.in
Compliance calendar · FY 2030-31
Statutory due dates
All GST, income tax, TDS, MCA and PF / ESI deadlines of FY 2030-31, 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 2030 FY 2030-31
11Thu
GSTR-1 for March (monthly)
11 Apr 2030
13Sat
GSTR-1 for January–March (QRMP)
13 Apr 2030
15Mon
PF and ESI contribution for March
15 Apr 2030
18Thu
CMP-08 for January–March (composition)
18 Apr 2030
20Sat
GSTR-3B for March (monthly)
20 Apr 2030
22Mon
GSTR-3B for January–March (QRMP)
22 Apr 2030
30Tue
GSTR-4 annual return (composition), FY 2029-30
30 Apr 2030
30Tue
MSME-1 for October–March
30 Apr 2030
30Tue
TDS / TCS deposit for March
30 Apr 2030
May 2030 FY 2030-31
07Tue
TDS / TCS deposit for April
7 May 2030
10Fri
GSTR-7 and GSTR-8 for April
10 May 2030
11Sat
GSTR-1 for April (monthly)
11 May 2030
13Mon
IFF (optional B2B invoices) for April (QRMP)
13 May 2030
15Wed
PF and ESI contribution for April
15 May 2030
15Wed
Quarterly TCS statement, January–March
15 May 2030
20Mon
GSTR-3B for April (monthly)
20 May 2030
25Sat
PMT-06 GST payment for April (QRMP)
25 May 2030
30Thu
LLP Form 11 annual return, FY 2029-30
30 May 2030
31Fri
Form 10BD donation statement, FY 2029-30
31 May 2030
31Fri
Quarterly TDS statements (24Q, 26Q, 27Q), January–March
31 May 2030
June 2030 FY 2030-31
07Fri
TDS / TCS deposit for May
7 Jun 2030
10Mon
GSTR-7 and GSTR-8 for May
10 Jun 2030
11Tue
GSTR-1 for May (monthly)
11 Jun 2030
13Thu
IFF (optional B2B invoices) for May (QRMP)
13 Jun 2030
15Sat
Advance tax instalment (15%)
15 Jun 2030
15Sat
Form 16 to employees and Form 16A for January–March
15 Jun 2030
15Sat
PF and ESI contribution for May
15 Jun 2030
20Thu
GSTR-3B for May (monthly)
20 Jun 2030
25Tue
PMT-06 GST payment for May (QRMP)
25 Jun 2030
30Sun
DPT-3 return of deposits, FY 2029-30
30 Jun 2030
July 2030 FY 2030-31
07Sun
TDS / TCS deposit for June
7 Jul 2030
10Wed
GSTR-7 and GSTR-8 for June
10 Jul 2030
11Thu
GSTR-1 for June (monthly)
11 Jul 2030
13Sat
GSTR-1 for April–June (QRMP)
13 Jul 2030
15Mon
PF and ESI contribution for June
15 Jul 2030
15Mon
Quarterly TCS statement, April–June
15 Jul 2030
18Thu
CMP-08 for April–June (composition)
18 Jul 2030
20Sat
GSTR-3B for June (monthly)
20 Jul 2030
22Mon
GSTR-3B for April–June (QRMP)
22 Jul 2030
31Wed
Income tax return – non-audit cases, FY 2029-30
31 Jul 2030
31Wed
Quarterly TDS statements (24Q, 26Q, 27Q), April–June
31 Jul 2030
August 2030 FY 2030-31
07Wed
TDS / TCS deposit for July
7 Aug 2030
10Sat
GSTR-7 and GSTR-8 for July
10 Aug 2030
11Sun
GSTR-1 for July (monthly)
11 Aug 2030
13Tue
IFF (optional B2B invoices) for July (QRMP)
13 Aug 2030
15Thu
Form 16A (TDS certificates) for the last quarter
15 Aug 2030
15Thu
PF and ESI contribution for July
15 Aug 2030
20Tue
GSTR-3B for July (monthly)
20 Aug 2030
25Sun
PMT-06 GST payment for July (QRMP)
25 Aug 2030
September 2030 FY 2030-31
07Sat
TDS / TCS deposit for August
7 Sep 2030
10Tue
GSTR-7 and GSTR-8 for August
10 Sep 2030
11Wed
GSTR-1 for August (monthly)
11 Sep 2030
13Fri
IFF (optional B2B invoices) for August (QRMP)
13 Sep 2030
15Sun
Advance tax instalment (45%)
15 Sep 2030
15Sun
PF and ESI contribution for August
15 Sep 2030
20Fri
GSTR-3B for August (monthly)
20 Sep 2030
25Wed
PMT-06 GST payment for August (QRMP)
25 Sep 2030
30Mon
Annual general meeting (companies)
30 Sep 2030
30Mon
DIR-3 KYC for directors and designated partners
30 Sep 2030
30Mon
Tax audit report, FY 2029-30
30 Sep 2030
October 2030 FY 2030-31
07Mon
TDS / TCS deposit for September
7 Oct 2030
10Thu
GSTR-7 and GSTR-8 for September
10 Oct 2030
11Fri
GSTR-1 for September (monthly)
11 Oct 2030
13Sun
GSTR-1 for July–September (QRMP)
13 Oct 2030
14Mon
ADT-1 auditor appointment
14 Oct 2030
15Tue
PF and ESI contribution for September
15 Oct 2030
15Tue
Quarterly TCS statement, July–September
15 Oct 2030
18Fri
CMP-08 for July–September (composition)
18 Oct 2030
20Sun
GSTR-3B for September (monthly)
20 Oct 2030
22Tue
GSTR-3B for July–September (QRMP)
22 Oct 2030
30Wed
AOC-4 financial statements, FY 2029-30
30 Oct 2030
30Wed
LLP Form 8 statement of accounts, FY 2029-30
30 Oct 2030
31Thu
Income tax return – audit cases, FY 2029-30
31 Oct 2030
31Thu
MSME-1 for April–September
31 Oct 2030
31Thu
Quarterly TDS statements (24Q, 26Q, 27Q), July–September
31 Oct 2030
November 2030 FY 2030-31
07Thu
TDS / TCS deposit for October
7 Nov 2030
10Sun
GSTR-7 and GSTR-8 for October
10 Nov 2030
11Mon
GSTR-1 for October (monthly)
11 Nov 2030
13Wed
IFF (optional B2B invoices) for October (QRMP)
13 Nov 2030
15Fri
Form 16A (TDS certificates) for the last quarter
15 Nov 2030
15Fri
PF and ESI contribution for October
15 Nov 2030
20Wed
GSTR-3B for October (monthly)
20 Nov 2030
25Mon
PMT-06 GST payment for October (QRMP)
25 Nov 2030
29Fri
MGT-7 / MGT-7A annual return, FY 2029-30
29 Nov 2030
30Sat
Income tax return – transfer pricing cases, FY 2029-30
30 Nov 2030
December 2030 FY 2030-31
07Sat
TDS / TCS deposit for November
7 Dec 2030
10Tue
GSTR-7 and GSTR-8 for November
10 Dec 2030
11Wed
GSTR-1 for November (monthly)
11 Dec 2030
13Fri
IFF (optional B2B invoices) for November (QRMP)
13 Dec 2030
15Sun
Advance tax instalment (75%)
15 Dec 2030
15Sun
PF and ESI contribution for November
15 Dec 2030
20Fri
GSTR-3B for November (monthly)
20 Dec 2030
25Wed
PMT-06 GST payment for November (QRMP)
25 Dec 2030
31Tue
Belated or revised income tax return, FY 2029-30
31 Dec 2030
31Tue
FC-4 annual FCRA return, FY 2029-30
31 Dec 2030
31Tue
GSTR-9 / 9C annual return, FY 2029-30
31 Dec 2030
January 2031 FY 2030-31
07Tue
TDS / TCS deposit for December
7 Jan 2031
10Fri
GSTR-7 and GSTR-8 for December
10 Jan 2031
11Sat
GSTR-1 for December (monthly)
11 Jan 2031
13Mon
GSTR-1 for October–December (QRMP)
13 Jan 2031
15Wed
PF and ESI contribution for December
15 Jan 2031
15Wed
Quarterly TCS statement, October–December
15 Jan 2031
18Sat
CMP-08 for October–December (composition)
18 Jan 2031
20Mon
GSTR-3B for December (monthly)
20 Jan 2031
22Wed
GSTR-3B for October–December (QRMP)
22 Jan 2031
31Fri
Quarterly TDS statements (24Q, 26Q, 27Q), October–December
31 Jan 2031
February 2031 FY 2030-31
07Fri
TDS / TCS deposit for January
7 Feb 2031
10Mon
GSTR-7 and GSTR-8 for January
10 Feb 2031
11Tue
GSTR-1 for January (monthly)
11 Feb 2031
13Thu
IFF (optional B2B invoices) for January (QRMP)
13 Feb 2031
15Sat
Form 16A (TDS certificates) for the last quarter
15 Feb 2031
15Sat
PF and ESI contribution for January
15 Feb 2031
20Thu
GSTR-3B for January (monthly)
20 Feb 2031
25Tue
PMT-06 GST payment for January (QRMP)
25 Feb 2031
March 2031 FY 2030-31
07Fri
TDS / TCS deposit for February
7 Mar 2031
10Mon
GSTR-7 and GSTR-8 for February
10 Mar 2031
11Tue
GSTR-1 for February (monthly)
11 Mar 2031
13Thu
IFF (optional B2B invoices) for February (QRMP)
13 Mar 2031
15Sat
Advance tax instalment (100%)
15 Mar 2031
15Sat
PF and ESI contribution for February
15 Mar 2031
20Thu
GSTR-3B for February (monthly)
20 Mar 2031
25Tue
PMT-06 GST payment for February (QRMP)
25 Mar 2031
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.