Compliance Dashboard
Combined compliance status overview for your entity — monthly, quarterly, and annual deadlines in one place with progress tracking.
24
Total Compliances
22
Overdue
0
Due in 7 days
0
Marked Done
Compliance Progress
0/24
24 compliances pending · Private Limited
Monthly
6 itemsTDS Deposit (7th)
TDS
7 Jun 2025
OverdueGSTR-1
GST
11 Jun 2025
OverduePF + ECR Deposit (15th)
PF / ESI
15 Jun 2025
OverdueESI Deposit (15th)
PF / ESI
15 Jun 2025
OverdueProfessional Tax
State Tax
Varies by state
15 Jun 2025
OverdueGSTR-3B
GST
20 Jun 2025
OverdueQuarterly
8 itemsAdvance Tax Q1 (15%)
Income Tax
15 Jun 2025
OverdueTDS Return Q1 (26Q/24Q)
TDS
31 Jul 2025
OverdueAdvance Tax Q2 (45%)
Income Tax
15 Sept 2025
OverdueTDS Return Q2
TDS
31 Oct 2025
OverdueAdvance Tax Q3 (75%)
Income Tax
15 Dec 2025
OverdueTDS Return Q3
TDS
31 Jan 2026
OverdueAdvance Tax Q4 (100%)
Income Tax
15 Mar 2026
OverdueTDS Return Q4
TDS
31 May 2026
17dAnnual
10 itemsTax Audit Report (Form 3CD)
Income Tax
30 Sept 2025
OverdueAGM (Sep 30)
ROC / MCA
30 Sept 2025
OverdueDIR-3 KYC (Sep 30)
ROC / MCA
30 Sept 2025
OverdueAOC-4 (Financial Statements)
ROC / MCA
29 Oct 2025
OverdueITR Filing (audit cases)
Income Tax
31 Oct 2025
OverdueESI Return H1 (Nov 11)
PF / ESI
11 Nov 2025
OverdueMGT-7 (Annual Return)
ROC / MCA
29 Nov 2025
OverduePOSH Annual Report (Jan 31)
Labour
31 Jan 2026
OverduePF Annual Return (Apr 30)
PF / ESI
30 Apr 2026
OverdueGSTR-9 Annual Return
GST
31 Dec 2026
231dThis dashboard shows next due dates for FY 2025-26. Status is session-only — not persisted. For detailed calculations and penalty estimates, use the individual module tools. Some dates may be extended by CBDT/GSTN — always verify with official notifications.
For general guidance only. Consult your CA for advice specific to your situation.