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
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