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Statutory Compliance Due-Date Calculator

Use your own assumptions to calculate standard GST, TDS, PF, ESI, and ROC dates for a filing profile before deciding the next operational step.

Select the filing type and complete the applicable period details to view a planning date.

Method and legal basis

Choose the filing profile that actually applies. Standard recurring dates are calculated from the selected period; ROC dates use the actual AGM date. Notification-based extensions are not applied.

  • GSTR-3B: 20th of the month after the tax period.
  • GSTR-3B under QRMP: 22nd or 24th after the quarter, depending on the registered person’s state or UT group.
  • GSTR-1 (monthly): 11th of the month after the tax period.
  • GSTR-1 (quarterly): 13th after the quarter.
  • 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 the entered AGM; MGT-7/MGT-7A within 60 days.

Sources

  • 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 calculated 30 days from the AGM, and MGT-7/MGT-7A 60 days from the AGM. The tool requires the actual AGM date and does not assume 30 September.

Reviewed 2026-09-14. GST PortalMinistry of Corporate Affairs