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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”.

Get reminders

April 2030 FY 2030-31

30Tue
Income Tax / TDSMarch deposit is due 30 April

TDS / TCS deposit for March

30 Apr 2030

May 2030 FY 2030-31

07Tue
Income Tax / TDS

TDS / TCS deposit for April

7 May 2030
15Wed
Income Tax / TDS

Quarterly TCS statement, January–March

15 May 2030
31Fri
Income Tax / TDS

Form 10BD donation statement, FY 2029-30

31 May 2030
31Fri
Income Tax / TDS

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

31 May 2030

June 2030 FY 2030-31

07Fri
Income Tax / TDS

TDS / TCS deposit for May

7 Jun 2030
15Sat
Income Tax / TDS

Advance tax instalment (15%)

15 Jun 2030
15Sat
Income Tax / TDS

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

15 Jun 2030

July 2030 FY 2030-31

07Sun
Income Tax / TDS

TDS / TCS deposit for June

7 Jul 2030
15Mon
Income Tax / TDS

Quarterly TCS statement, April–June

15 Jul 2030
31Wed
Income Tax / TDS

Income tax return – non-audit cases, FY 2029-30

31 Jul 2030
31Wed
Income Tax / TDS

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

31 Jul 2030

August 2030 FY 2030-31

07Wed
Income Tax / TDS

TDS / TCS deposit for July

7 Aug 2030
15Thu
Income Tax / TDS

Form 16A (TDS certificates) for the last quarter

15 Aug 2030

September 2030 FY 2030-31

07Sat
Income Tax / TDS

TDS / TCS deposit for August

7 Sep 2030
15Sun
Income Tax / TDS

Advance tax instalment (45%)

15 Sep 2030
30Mon
Income Tax / TDS

Tax audit report, FY 2029-30

30 Sep 2030

October 2030 FY 2030-31

07Mon
Income Tax / TDS

TDS / TCS deposit for September

7 Oct 2030
15Tue
Income Tax / TDS

Quarterly TCS statement, July–September

15 Oct 2030
31Thu
Income Tax / TDS

Income tax return – audit cases, FY 2029-30

31 Oct 2030
31Thu
Income Tax / TDS

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

31 Oct 2030

November 2030 FY 2030-31

07Thu
Income Tax / TDS

TDS / TCS deposit for October

7 Nov 2030
15Fri
Income Tax / TDS

Form 16A (TDS certificates) for the last quarter

15 Nov 2030
30Sat
Income Tax / TDS

Income tax return – transfer pricing cases, FY 2029-30

30 Nov 2030

December 2030 FY 2030-31

07Sat
Income Tax / TDS

TDS / TCS deposit for November

7 Dec 2030
15Sun
Income Tax / TDS

Advance tax instalment (75%)

15 Dec 2030
31Tue
Income Tax / TDS

Belated or revised income tax return, FY 2029-30

31 Dec 2030
31Tue
Income Tax / TDS

FC-4 annual FCRA return, FY 2029-30

31 Dec 2030

January 2031 FY 2030-31

07Tue
Income Tax / TDS

TDS / TCS deposit for December

7 Jan 2031
15Wed
Income Tax / TDS

Quarterly TCS statement, October–December

15 Jan 2031
31Fri
Income Tax / TDS

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

31 Jan 2031

February 2031 FY 2030-31

07Fri
Income Tax / TDS

TDS / TCS deposit for January

7 Feb 2031
15Sat
Income Tax / TDS

Form 16A (TDS certificates) for the last quarter

15 Feb 2031

March 2031 FY 2030-31

07Fri
Income Tax / TDS

TDS / TCS deposit for February

7 Mar 2031
15Sat
Income Tax / TDS

Advance tax instalment (100%)

15 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.

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