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Stay Ahead of Every Deadline

Statutory and regulatory filings we manage, tracked on one compliance calendar.

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Hisho & Kanri
Hello! How can we help?

We provide accounting, compliance,
and advisory services.

Business Compliance Calendar

Every filing deadline, tracked before it becomes a problem.

A Business Compliance Calendar is a structured, month-wise and category-wise tracker of every statutory deadline your business is legally required to meet — GST returns, TDS/TCS payments, ROC and MCA filings, PF and ESI contributions, income tax deadlines, and sector-specific licenses, all mapped to your exact entity type and jurisdiction.

Missing even a single due date can mean late fees, compounding interest, notices from the registrar, or in repeated cases, prosecution and director disqualification. Our compliance calendar service removes the guesswork — we build your personalised filing calendar, send timely reminders, and handle the filings so nothing slips through the cracks.

Talk to a Compliance Expert View Monthly Calendar
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April 2026
FY 2026–27 · Compliance View
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Categories

Every compliance category, mapped to your business

A single missed category can undo months of otherwise clean filings. Here's the full spread of statutory categories we track inside every calendar we build.

GST Compliance

GSTR-1, GSTR-3B, IFF, QRMP payments, GSTR-9/9C annual returns and e-invoicing obligations tracked to the day.

Monthly / Quarterly

Income Tax & TDS/TCS

Advance tax instalments, TDS/TCS deposits, quarterly TDS returns, ITR filing and tax audit deadlines, all in one view.

Recurring

ROC & MCA Filings

AOC-4, MGT-7/7A, DIR-3 KYC, DPT-3, ADT-1 and LLP annual forms tied to your AGM and financial year-end.

Annual

Labour Law (PF, ESI, Bonus)

Monthly PF and ESI contributions, ECR filing, bonus and gratuity obligations for every eligible employee.

Monthly

Secretarial Compliance

Board meeting cadence, statutory registers, minutes, and resolutions kept audit-ready through the year.

Ongoing

Professional Tax & Shops Act

State-specific professional tax and shops & establishment renewals, mapped individually per operating state.

State-wise

FEMA & RBI Filings

FC-GPR, FLA returns and other RBI filings for companies with foreign investment or overseas transactions.

As Applicable

Sector-Specific Licenses

FSSAI, import-export code, trade licenses and industry-specific renewals tracked alongside statutory filings.

Custom
How It Works

From business profile to a running compliance calendar

Here's exactly how we turn your entity details into a live, reminder-driven filing calendar — watch the flow move through each stage.

1

Business Profiling

We capture your entity type, jurisdiction, industry, employee count and financial year to understand exactly what applies to you.

2

Applicable Law Mapping

Every relevant Act, Rule and Regulation — GST, Income Tax, Companies Act, Labour laws — is mapped specifically to your business.

3

Master Calendar Creation

A month-wise, category-wise due-date calendar is built and tied directly to your financial year and filing cycles.

4

Alerts & Reminders Setup

Automated reminders are configured well ahead of each due date, so your team has time to prepare rather than react.

5

Document Collection

We collect the supporting data and documents needed for each upcoming filing before the deadline approaches.

6

Return Preparation & Review

Every return or form is prepared, cross-checked, and reviewed internally before it ever reaches a government portal.

7

Filing & Acknowledgment

We file on your behalf and share the acknowledgment or challan the same day, so you always have proof of compliance.

8

Record-Keeping & Audit Trail

Every filing is archived in a searchable log, ready to hand over at audit, due diligence, or fundraising time.

Who Needs This

Is a compliance calendar right for your business?

If any of the below applies to you, an untracked deadline is only a matter of time — here's who benefits most from a structured calendar.

Private Limited Companies & LLPs

Entities with ROC, MCA and annual filing obligations that carry statutory penalties for delay.

GST-Registered Businesses

Any business filing monthly or quarterly GST returns, regardless of entity type or turnover.

Employers with PF/ESI Applicability

Businesses that have crossed the employee threshold requiring PF and ESI registration and monthly contributions.

Startups Juggling Multiple Filings

Early-stage teams without a dedicated compliance function to track overlapping deadlines manually.

Multi-State or Multi-Entity Groups

Businesses operating across states or with group entities, each carrying its own state-specific due dates.

Foreign-Owned or FEMA-Linked Entities

Companies with foreign directors, shareholders or investment that trigger additional RBI/FEMA filings.

Onboarding

What we need to build your calendar

Sharing this information upfront lets us map every applicable due date accurately from day one.

CIN / LLPIN

Company or LLP identification number

PAN & TAN

For income tax and TDS mapping

GST Registration Number

State-wise GSTIN details

Date of Incorporation

Anchors your AGM and annual filing cycle

Employee Headcount

Determines PF/ESI applicability

State(s) of Operation

For professional tax & state filings

Financial Year End

Usually 31 March for Indian entities

Auditor / CS Details

For coordinated audit and secretarial filings

Why It's Worth It

What a compliance calendar actually buys you

Beyond avoiding penalties, a well-run calendar changes how predictable and audit-ready your business really is.

Zero Penalty Risk

Every due date reminded well before it's missed

Centralized Tracking

One dashboard for every category, every entity

Automated Reminders

Alerts sent to the right person, ahead of time

Better Cash Flow Planning

Know exactly when tax and statutory outflows fall due

Audit Readiness

Every filing and acknowledgment archived and searchable

Peace of Mind

Founders focus on the business, not on due dates

Multi-Entity Dashboard

Track group companies and branches from one view

Regulatory Update Alerts

Notified whenever a due date or rule changes

FY 2026–27

Monthly Compliance Calendar (FY 2026–27)

A month-wise, category-wise view of the key recurring due dates most Indian businesses need to track through the financial year. Select a month to see what's due.

April 2026
GST
  • GSTR-1 (Mar'26) 11 Apr
  • GSTR-3B (Mar'26) 20 Apr
Income Tax / TDS
  • TDS Payment (Mar'26) 30 Apr
ROC / MCA
  • No major annual filings this month —
PF / ESI
  • Contribution & ECR (Mar'26) 15 Apr
May 2026
GST
  • GSTR-1 (Apr'26) 11 May
  • GSTR-3B (Apr'26) 20 May
Income Tax / TDS
  • TDS Payment (Apr'26) 7 May
  • TDS Return Q4 (24Q/26Q/27Q) 31 May
ROC / MCA
  • LLP Form 11 (Annual Return) 30 May
PF / ESI
  • Contribution & ECR (Apr'26) 15 May
June 2026
GST
  • GSTR-1 (May'26) 11 Jun
  • GSTR-3B (May'26) 20 Jun
Income Tax / TDS
  • TDS Payment (May'26) 7 Jun
  • Advance Tax – 1st Instalment (15%) 15 Jun
ROC / MCA
  • Form DPT-3 (Return of Deposits) 30 Jun
PF / ESI
  • Contribution & ECR (May'26) 15 Jun
July 2026
GST
  • GSTR-1 (Jun'26) 11 Jul
  • GSTR-3B (Jun'26) 20 Jul
Income Tax / TDS
  • TDS Payment (Jun'26) 7 Jul
  • TDS Return Q1 (24Q/26Q/27Q) 31 Jul
  • ITR Filing – Non-Audit Cases 31 Jul
ROC / MCA
  • No major annual filings this month —
PF / ESI
  • Contribution & ECR (Jun'26) 15 Jul
August 2026
GST
  • GSTR-1 (Jul'26) 11 Aug
  • GSTR-3B (Jul'26) 20 Aug
Income Tax / TDS
  • TDS Payment (Jul'26) 7 Aug
ROC / MCA
  • No major annual filings this month —
PF / ESI
  • Contribution & ECR (Jul'26) 15 Aug
September 2026
GST
  • GSTR-1 (Aug'26) 11 Sep
  • GSTR-3B (Aug'26) 20 Sep
Income Tax / TDS
  • TDS Payment (Aug'26) 7 Sep
  • Advance Tax – 2nd Instalment (45%) 15 Sep
  • Tax Audit Report (Form 3CA/3CB-3CD) 30 Sep
ROC / MCA
  • Annual General Meeting (AGM) 30 Sep
  • DIR-3 KYC (Directors) 30 Sep
PF / ESI
  • Contribution & ECR (Aug'26) 15 Sep
October 2026
GST
  • GSTR-1 (Sep'26) 11 Oct
  • GSTR-3B (Sep'26) 20 Oct
Income Tax / TDS
  • TDS Payment (Sep'26) 7 Oct
  • TDS Return Q2 (24Q/26Q/27Q) 31 Oct
  • ITR Filing – Audit Cases 31 Oct
ROC / MCA
  • ADT-1 (Auditor Appointment) ~14 Oct
  • AOC-4 (Financial Statements) ~29 Oct
  • LLP Form 8 (Statement of Accounts) 30 Oct
PF / ESI
  • Contribution & ECR (Sep'26) 15 Oct
November 2026
GST
  • GSTR-1 (Oct'26) 11 Nov
  • GSTR-3B (Oct'26) 20 Nov
Income Tax / TDS
  • TDS Payment (Oct'26) 7 Nov
  • Transfer Pricing Report (Form 3CEB) 30 Nov
ROC / MCA
  • MGT-7 / MGT-7A (Annual Return) ~28 Nov
PF / ESI
  • Contribution & ECR (Oct'26) 15 Nov
December 2026
GST
  • GSTR-1 (Nov'26) 11 Dec
  • GSTR-3B (Nov'26) 20 Dec
  • GST Annual Return GSTR-9/9C (FY 25-26) 31 Dec
Income Tax / TDS
  • TDS Payment (Nov'26) 7 Dec
  • Advance Tax – 3rd Instalment (75%) 15 Dec
ROC / MCA
  • No major annual filings this month —
PF / ESI
  • Contribution & ECR (Nov'26) 15 Dec
January 2027
GST
  • GSTR-1 (Dec'26) 11 Jan
  • GSTR-3B (Dec'26) 20 Jan
Income Tax / TDS
  • TDS Payment (Dec'26) 7 Jan
  • TDS Return Q3 (24Q/26Q/27Q) 31 Jan
ROC / MCA
  • No major annual filings this month —
PF / ESI
  • Contribution & ECR (Dec'26) 15 Jan
February 2027
GST
  • GSTR-1 (Jan'27) 11 Feb
  • GSTR-3B (Jan'27) 20 Feb
Income Tax / TDS
  • TDS Payment (Jan'27) 7 Feb
ROC / MCA
  • No major annual filings this month —
PF / ESI
  • Contribution & ECR (Jan'27) 15 Feb
March 2027
GST
  • GSTR-1 (Feb'27) 11 Mar
  • GSTR-3B (Feb'27) 20 Mar
Income Tax / TDS
  • TDS Payment (Feb'27) 7 Mar
  • Advance Tax – 4th & Final Instalment (100%) 15 Mar
ROC / MCA
  • CSR-2 Filing, where applicable ~31 Mar
  • Financial Year-End — Books Closing 31 Mar
PF / ESI
  • Contribution & ECR (Feb'27) 15 Mar

Dates above reflect typical statutory due dates for standard Indian entities and are provided for general reference only; actual applicability depends on your entity type, state, and any government extensions. Use the form alongside this page for a calendar mapped to your exact business.

Ongoing Coverage

Compliance areas we continuously monitor

Beyond the monthly calendar, these are the recurring compliance functions we track and manage for you throughout the year.

GST Returns

Monthly and quarterly return filing with reconciliation against purchase records.

TDS/TCS Returns

Timely deposit and quarterly return filing to avoid interest and disallowance.

ROC Annual Filings

AOC-4, MGT-7/7A and related annual forms filed within statutory timelines.

PF & ESI Contributions

Monthly employer and employee contributions deposited and returns filed.

Professional Tax

State-specific professional tax payments and periodic returns.

Income Tax & Advance Tax

Quarterly advance tax instalments and annual income tax return filing.

Labour Welfare Fund

State-mandated labour welfare fund contributions where applicable.

Secretarial Records

Board meetings, minutes, and statutory registers kept current and audit-ready.

Why Hisho & Kanri

A compliance calendar built and run by people who file, not just remind

Reminders alone don't stop penalties — someone still has to file correctly and on time. That's the part most calendar tools skip, and the part we actually do.

Domain Experts

Chartered accountants and company secretaries who file these returns every single week.

Real-Time Alerts

Reminders sent well ahead of due dates, not on the day it's already too late.

Multi-Jurisdiction Coverage

Calendars mapped across India, Singapore, and Malaysia for cross-border businesses.

Transparent Dashboard

See every upcoming and completed filing, not just a final status update.

Dedicated Relationship Manager

One point of contact who knows your entity, your history, and your deadlines.

Secure Data Handling

Your financial and statutory data handled under strict confidentiality standards.

FAQ

Common questions about the Business Compliance Calendar

Can't find your question here? Use the form alongside this page and we'll answer it directly.

It's a month-wise, category-wise schedule of every statutory due date your business must meet, mapped specifically to your entity type, industry, and jurisdiction.

Most businesses juggle 20-30+ recurring deadlines across GST, TDS, ROC and labour law — a single spreadsheet rarely survives law changes, staff turnover, or a busy quarter.

Consequences range from late fees and compounding interest to registrar notices, and in repeated or serious cases, prosecution or director disqualification.

Yes — every applicable category is mapped into a single calendar so nothing is tracked in isolation or missed due to category overlap.

Yes. A Private Limited Company, LLP, or Sole Proprietorship each carry different obligations, and your calendar is built to reflect exactly that.

Reminders go out well ahead of each due date, with follow-ups as the deadline approaches, giving your team enough time to prepare documents.

Yes, state-specific obligations like professional tax and shops & establishment renewals are mapped individually per operating state.

Yes, our team monitors regulatory updates and government extensions, and your calendar is revised accordingly.

Yes, we also map FEMA and RBI-related filings such as FC-GPR and FLA returns for entities with foreign investment or directors.

Because we don't just remind you — we prepare and file the returns ourselves, across India, Singapore, and Malaysia, with a full audit trail behind every filing.