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

30Tue
MCA (ROC)Only if dues to MSME suppliers are older than 45 days

MSME-1 for October–March

30 Apr 2030

May 2030 FY 2030-31

30Thu
MCA (ROC)

LLP Form 11 annual return, FY 2029-30

30 May 2030

June 2030 FY 2030-31

30Sun
MCA (ROC)

DPT-3 return of deposits, FY 2029-30

30 Jun 2030

September 2030 FY 2030-31

30Mon
MCA (ROC)

Annual general meeting (companies)

30 Sep 2030
30Mon
MCA (ROC)

DIR-3 KYC for directors and designated partners

30 Sep 2030

October 2030 FY 2030-31

14Mon
MCA (ROC)15 days from the AGM

ADT-1 auditor appointment

14 Oct 2030
30Wed
MCA (ROC)30 days from the AGM

AOC-4 financial statements, FY 2029-30

30 Oct 2030
30Wed
MCA (ROC)

LLP Form 8 statement of accounts, FY 2029-30

30 Oct 2030
31Thu
MCA (ROC)Only if dues to MSME suppliers are older than 45 days

MSME-1 for April–September

31 Oct 2030

November 2030 FY 2030-31

29Fri
MCA (ROC)60 days from the AGM

MGT-7 / MGT-7A annual return, FY 2029-30

29 Nov 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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