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Statutory Compliance Due-Date Calculator

Pick a recurring statutory filing — GSTR-3B, GSTR-1, a quarterly TDS return, PF/ESI or an annual ROC filing — and the relevant period, to see the statutory due date and how many days remain (or how overdue it is). Built for quick planning, not as a substitute for the actual CBIC / CBDT / EPFO / ESIC / MCA notification in force.

Due date
20 August 2026
26 days remaining

Basis: CGST Act 2017 read with Rule 61 — GSTR-3B is generally due on the 20th of the month following the tax period.

Some states/UTs follow staggered due dates (13th/22nd/24th) based on annual turnover and QRMP opt-in. This assumes the standard 20th-of-next-month date.

How this is calculated

Each filing type maps to a small statutory rule: GSTR-3B and GSTR-1 fall due on a fixed day of the month following the tax period (20th and 11th respectively), PF and ESI contributions fall due on the 15th of the following month, quarterly TDS returns fall due on a fixed calendar date per quarter (31 Jul / 31 Oct / 31 Jan / 31 May), and the annual ROC filings (AOC-4, MGT-7/MGT-7A) are computed from an assumed AGM date of 30 September following the financial year end. The tool then compares the computed due date with today to show days remaining, or flags the filing as overdue.

  • GSTR-3B: 20th of the month after the tax period.
  • GSTR-1 (monthly): 11th of the month after the tax period.
  • PF (EPF ECR) / ESI: 15th of the month after the wage month.
  • TDS return (quarterly): 31 Jul, 31 Oct, 31 Jan, 31 May.
  • ROC annual: AOC-4 within 30 days of AGM; MGT-7/MGT-7A within 60 days of AGM (AGM assumed 30 Sep).

Sources & legal basis

  • Central Goods and Services Tax Act, 2017 and CGST Rules, 2017 (Rules 59 and 61) — GSTR-1 and GSTR-3B due dates.
  • Income-tax Rules, 1962 — Rule 31A — quarterly TDS statement due dates.
  • Employees' Provident Funds Scheme, 1952 (Para 38) and ESI (General) Regulations, 1950 (Regulation 31) — PF and ESI monthly due dates.
  • Companies Act, 2013 — Section 137 (AOC-4) and Section 92 (MGT-7 / MGT-7A) annual filing timelines.

Due dates change through periodic CBIC, CBDT, EPFO, ESIC and MCA notifications and circulars, and some (like GSTR-3B under QRMP) vary by state or turnover slab. Treat this result as a planning estimate and confirm the exact date for your filing with your CA or company secretary before relying on it.

Frequently asked questions

GSTR-3B is generally due on the 20th of the month following the tax period, under CGST Rule 61. Some states/UTs and QRMP-opted taxpayers follow staggered 13th/22nd/24th due dates — verify your specific due date on the GST portal.

Quarterly TDS statements (Form 24Q/26Q) are due on 31 July, 31 October, 31 January and 31 May under Income-tax Rule 31A, for Q1 through Q4 respectively. CBDT sometimes extends these dates — check for a current-year extension.

AOC-4 is due within 30 days of the AGM, and MGT-7/MGT-7A within 60 days of the AGM, under Sections 137 and 92 of the Companies Act 2013. This tool assumes an AGM held on 30 September following the financial year end — use your company's actual AGM date for an accurate deadline.

Both are commonly due on the 15th of the month following the wage month — PF (EPF ECR) under the EPF Scheme 1952 and ESI contributions under the ESI (General) Regulations 1950 — but they are administered by separate bodies (EPFO and ESIC), so confirm each independently.

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CaseDocker Compliance Management tracks every GST, TDS, PF/ESI and ROC due date across your entities, with reminders well before each deadline — not just one filing at a time.

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