Compliance Calendar for FY 2025-26: Key GST, Tax & Regulatory Deadlines
Stay compliant in FY 2025-26 with our easy-to-use Compliance Calendar. It highlights key GST, TDS, Tax, and Regulatory deadlines, helping you avoid penalties and stay on track with timely filings. A must-have tool for businesses and compliance professionals to streamline processes and ensure smooth, hassle-free compliance.
What is a Compliance Calendar?
Compliance Calendar offers a go-to guide for Compliance Officers, CFOs, and Company Secretaries to stay on top of critical filing deadlines across major laws like Company Law, GST, Income Tax, and Labour Laws. We’re committed to regularly expanding and updating the calendar, so check our website for the latest version.
Compliance Calendar for FY 2025-26
Explore Compliance– Dive deeper into the compliance requirements for FY 2025-26.
Deadlines Type | Due Date (April) |
MBP-1 | First Board meeting of the financial year 2025-26 |
GSTR-7(Monthly) | 10th April |
GSTR-8(Monthly) | 10th April |
GSTR-1(Monthly) | 11th April |
GSTR-5(Monthly) | 13th April |
TDS Certificate (Form 16B,16C & 16D) | 14th April |
CMP-08(Quarterly) Jan-Feb | 18th April |
GSTR-5A(Monthly) | 20th April |
GSTR-3B(Monthly) | 20th April |
GSTR-3B(Quarterly) | 24th April |
ITC-04 | 25th April |
GSTR-11 | 28th April |
Depositing TDS and TCS Liabilities | 30th April |
GST Compliance Calendar
A handy GST calendar simplifies compliance by allowing your team to track important return deadlines and helping you avoid late fees. Stay updated on CBIC’s extended deadlines for various GST returns and GST forms. Ensure timely filings and stay hassle-free with the comprehensive GST calendar curated by our team of experts at Clear.
Master Your GST Compliance – Stay ahead with this all-inclusive GST calendar to keep your business compliant.
Compliance Tasks | Due Date (April) |
GSTR-1 (Monthly) | 11th April 2025 |
GSTR-1 (Quarterly) | 13th April 2025 |
GSTR-3B (Monthly) | 20th April 2025 |
GST Payment (for March 2025) | 20th April 2025 |
GSTR-9 (Annual Return) | 31st April 2025 |
Tax Compliance Calendar
Stay ahead of Income tax deadlines and avoid penalties with our FY 2025-26 Income Tax Compliance Calendar. This calendar covers critical dates for income tax, TDS, Advance tax, and tax audits, and it helps you stay compliant. Make timely payments and keep your finances on track. Make timely payments and keep your finances on track.
View Tax Deadlines – Discover crucial tax dates to ensure you're always on track.
Deadlines Type | Due Date |
Income Tax Return (ITR)-Individual | 31st July 2025 |
TDS - Q1 (April to June) | 7th July 2025 |
Advance Tax - 1st Installment | 15th June 2025 |
Regulatory Compliance Calendar
The FY 2025-26 regulatory compliance calendar covers crucial deadlines for ESI, Professional Tax, Service Tax, company compliance, and other regulatory filings, helping businesses meet their labour law and company law obligations as may be applicable.
Download the FY 2025-26 Compliance Calendar- to stay on track with key deadlines!
Deadlines | Due Dates |
Service Tax Returns (ST-3) | 25th of the month following the quarter (for quarterly filers) |
Filing of Annual Return (Form MGT-7) | 60 days from AGM |
Filing of Financial Statements (Form AOC-4) | 30 days from AGM |
ESI Contribution Payment (Employer's & Employee's share) | 15th of every month |
Professional Tax Payment (State-specific) | 15th of every month (varies by state) |
Stamp Duty Payment (Property/Document Filing) | Varies by state and transaction |
How to Stay Compliant & Avoid Penalties
- Track Deadlines – One calendar for all GST, TDS, tax & regulatory dates.
- Automate & Reconcile – Auto-file and match with GSTR-2B, 26AS books.
- Stay Updated – Follow law changes across GST, TDS, MCA, and IT.
- Validate Before Filing – Check PAN, GSTIN, challans, and invoices.
- Centralise & Train – Store data smartly and upskill your teams.
Clear offers taxation & financial solutions to individuals, businesses, organizations & chartered accountants in India. Clear serves 1.5+ Million happy customers, 20000+ CAs & tax experts & 10000+ businesses across India.
Efiling Income Tax Returns(ITR) is made easy with Clear platform. Just upload your form 16, claim your deductions and get your acknowledgment number online. You can efile income tax return on your income from salary, house property, capital gains, business & profession and income from other sources. Further you can also file TDS returns, generate Form-16, use our Tax Calculator software, claim HRA, check refund status and generate rent receipts for Income Tax Filing.
CAs, experts and businesses can get GST ready with Clear GST software & certification course. Our GST Software helps CAs, tax experts & business to manage returns & invoices in an easy manner. Our Goods & Services Tax course includes tutorial videos, guides and expert assistance to help you in mastering Goods and Services Tax. Clear can also help you in getting your business registered for Goods & Services Tax Law.
Save taxes with Clear by investing in tax saving mutual funds (ELSS) online. Our experts suggest the best funds and you can get high returns by investing directly or through SIP. Download Black by ClearTax App to file returns from your mobile phone.
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