Corpo Consulting
Mandatory Compliances
Compliance

Mandatory
Compliance Calendar

Comprehensive mandatory compliance management — ensuring your business meets all statutory deadlines across income tax, GST, company law, labour regulations, and other regulatory obligations.

Income Tax DeadlinesGST Due DatesROC FilingsLabour ComplianceFEMAAdvance TaxAnnual ReturnsAudit Deadlines
Detail
Tax & GST Compliance
Income Tax Compliance Calendar

Track and meet all income tax deadlines — advance tax, TDS payments, TDS returns, ITR filing, and tax audit — with zero penalties.

  • Advance tax due dates (Jun, Sep, Dec, Mar)
  • TDS payment by 7th of each month
  • Quarterly TDS returns (24Q, 26Q, 27Q)
  • ITR & tax audit filing deadlines
GST Compliance Calendar

Never miss a GST deadline — GSTR-1, GSTR-3B, GSTR-9, annual return, and reconciliation statements tracked and filed on time.

  • GSTR-1 monthly/quarterly due dates
  • GSTR-3B monthly payment & return
  • GSTR-9 annual return (Dec 31)
  • GSTR-9C reconciliation statement
TDS & TCS Compliance

Complete TDS/TCS compliance calendar — deduction deadlines, challan payment dates, quarterly return filing, and certificate issuance schedules.

  • Monthly TDS challan payment (7th)
  • Quarterly return filing (31st Jul/Oct/Jan/May)
  • Form 16/16A issuance deadlines
  • Form 26AS & AIS reconciliation
Corporate & Labour Compliance
ROC / MCA Annual Compliance

Annual ROC compliance calendar for private limited companies and LLPs — financial statement filing, annual returns, and director KYC within due dates.

  • AOC-4 financial statement filing (Oct 29)
  • MGT-7 annual return filing (Nov 29)
  • DIR-3 KYC for directors (Sep 30)
  • LLP Form 11 & Form 8 due dates
Labour Law Compliance Calendar

Mandatory labour law compliance deadlines — PF, ESI, professional tax, gratuity, bonus, and other statutory obligations for employers.

  • Monthly PF ECR challan (15th)
  • ESI monthly payment & returns (15th/21st)
  • Professional tax monthly & annual
  • Annual bonus & gratuity provisions
FEMA & RBI Compliance

Foreign exchange and RBI compliance calendar for businesses with foreign investments, overseas transactions, and NRI-related activities.

  • FLA (Foreign Liabilities & Assets) return
  • Annual performance report (APR) filing
  • ODI & FDI reporting to RBI
  • FEMA compounding & regularisation
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