When is TDS on salary due?

TDS deducted in a month is due by the 7th of the next month. Tax deducted in March is due by 30 April. Quarterly TDS statements are due on 31 July, 31 October, 31 January and 31 May.

When are GSTR-1 and GSTR-3B due?

For monthly filers, GSTR-1 is due by the 11th and GSTR-3B by the 20th of the following month. Quarterly (QRMP) filers have different dates.

What if the due date is a holiday or is extended?

A date that falls on a holiday usually moves to the next working day, and the government sometimes extends dates. Always confirm on the EPFO, ESIC, income-tax and GST portals before you file.

Does it include professional tax and labour welfare fund?

Those vary by state, so they appear as a reminder rather than fixed dates. See the professional tax and labour welfare fund pages for your state.

Free Compliance Due Date Calendar Online — India

What this calculator does

See employer compliance due dates month by month: PF and ESI on the 15th, TDS on the 7th, GSTR-1, GSTR-3B, quarterly TDS returns and advance tax. Download them to your calendar.

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How it works

How this calculator works

Pick a month to see the standard central due dates for payroll, TDS and GST, and filter by category. Use the download button to add all twelve months to Google Calendar, Outlook or Apple Calendar as all-day events. State-specific dues such as professional tax and labour welfare fund vary by state and are listed as a reminder, not as fixed dates.

Rules and dates last reviewed: October 2026

Questions

Compliance Due Date Calendar: FAQs

PF contributions and the ECR for the previous month are due by the 15th of the following month. ESIC contributions are also due by the 15th.

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Compliance Due Date Calendar

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Compliance Due Date Calendar: FAQs

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