Monthly filers generally file by the 20th of the following month; GSTR-1 by the 11th. QRMP filers follow a quarterly cycle.

When is TDS payment due?

Generally by the 7th of the month following deduction, with the quarterly TDS return due about a month after the quarter ends.

When are annual ROC filings due?

AOC-4 within 30 days and MGT-7 within 60 days of the AGM; DIR-3 KYC by 30 September. LLPs file Form 11 by 30 May and Form 8 by 30 October.

Are these dates guaranteed?

They reflect the general rule. Extensions and state/QRMP variations can change them — confirm the final date with your CA or CS.

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Statutory due-date checker

Pick a filing or payment and a period to see its statutory due date — computed from the same declarative timeline the ComplianceStack engine uses.

Filing / payment

Period month

Year

Due dates are computed from each rule's declarative timeline — the same logic the app uses. Government extensions and QRMP/state variations aren't applied here.

Statutory due date

Sat, 11 July 2026

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How due dates are computed

Each filing carries a declarative timeline — monthly (a fixed day of the next month), quarterly, annual (a fixed month and day), or a number of days after the period ends. The engine applies that timeline to your chosen period, so the date shifts correctly rather than being typed in by hand.

Government extensions, QRMP cycles and state-specific variations aren't applied here — always confirm the final date for your case.

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Frequently asked questions

When is GSTR-3B due?: Monthly filers generally file by the 20th of the following month; GSTR-1 by the 11th. QRMP filers follow a quarterly cycle.
When is TDS payment due?: Generally by the 7th of the month following deduction, with the quarterly TDS return due about a month after the quarter ends.
When are annual ROC filings due?: AOC-4 within 30 days and MGT-7 within 60 days of the AGM; DIR-3 KYC by 30 September. LLPs file Form 11 by 30 May and Form 8 by 30 October.
Are these dates guaranteed?: They reflect the general rule. Extensions and state/QRMP variations can change them — confirm the final date with your CA or CS.

Get every due date on one calendar

ComplianceStack generates your applicable calendar with every due date, owner and status — and reminds you before each one. Your first health check is free.

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