Monthly
- GSTR-1: 11th of every month (or quarterly under QRMP).
- GSTR-3B: 20th of every month.
- TDS payment: 7th of the following month.
Annual
- DIR-3 KYC: by 30 September.
- AOC-4: within 30 days of AGM.
- MGT-7: within 60 days of AGM.
- ITR: 31 October (audit) / 31 July (non-audit).
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Written by
Aanya Verma
Senior CS
Aanya writes for IVEC Insights on practical legal, tax and compliance matters for founders building businesses in India.
