Annual Compliance Calendar

Annual Compliance Calendar

Entity Compliance May Applicable to the Entity
Prop, Firm LLP COMPANY Compliance Type Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
P F LLP CO TDS/TCS Payment 7th 7th 7th 7th 7th 7th 7th 7th 7th 7th 7th 7th
p F LLP CO TDS/TCS Return 31st 31st 31st 31st
p F LLP CO Advance Tax 15th 15th 15th 15th
p F LLP CO PF Payment 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th
p F LLP CO Monthly PF Return 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th 25th
p F LLP CO Yearly PF Return 25th
p F LLP CO ESI Payment 21st 21st 21st 21st 21st 21st 21st 21st 21st 21st 21st 21st
p F LLP CO ESI Return 11th 11th
p F LLP CO GSTR-1 (Outward) 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th
p F LLP CO GSTR-2 (Inward) 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th 15th
p F LLP CO GSTR-3B 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th
p F LLP CO GSTR-4 (Comp Scheme) 30th
p F LLP CO GSTR-5 (NRTP) 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th
p F LLP CO GSTR-6 (ISD) 13th 13th 13th 13th 13th 13th 13th 13th 13th 13th 13th 13th
p F LLP CO GSTR-7 (TDS under GST) 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th
p F LLP CO GSTR-8 (E-Commerce) 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th 10th
p F LLP CO GSTR-9 (Annual) 31st
p F LLP CO GSTR-9C (Audit) 31st
p F LLP CO GSTR-3 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th
p F LLP CO GST Payment 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th 20th
p F LLP CO Income Tax Return (ITR) 31st 30th
LLP Form 11 (LLP Annual Return) 30th
LLP Form 8 (LLP Financials) 30th
CO DPT-3 (Deposits Return) 30th
CO MSME-1 (H1) 30th
CO MSME-1 (H2) 31st
LLP CO DIR-3 KYC 30th
CO ADT-1 30 days from AGM
CO AOC-4 30 days from AGM
CO MGT-7 60 days from AGM