Compliance Timeline
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Compliance Health
TDS/TCS Deposit (Challan 281)
🚨Deposit TDS/TCS via Challan 281 for December
GSTR-7 (GST TDS)
🚨GST TDS return for December
GSTR-8 (GST TCS)
🚨GST TCS return for December
GSTR-1 (Monthly sales summary)
🚨Monthly sales summary for December (regular taxpayers)
GSTR-6 (ISD return)
🚨Input Service Distributor return for December
GSTR-5 (Non-resident return)
🚨Non-resident taxable person return for December
PF and ESIC Payment
🚨Monthly PF and ESIC contributions for December
GSTR-3B
🚨Summary return with tax payment for December
GSTR-5A (OIDAR service providers)
🚨Return for OIDAR service providers for December
PMT-06 Payment (QRMP scheme)
⚡QRMP monthly payment for December
GSTR-1 Quarterly Filing
🚨Quarterly GSTR-1 for QRMP taxpayers covering Oct-Dec 2025 period
TCS Return Q3
🚨Quarterly TCS Return Form 27EQ for Oct-Dec quarter
CMP-08 Composition Scheme
🚨Composition scheme quarterly statement for Q3 (Oct-Dec)
GSTR-3B Quarterly
🚨Quarterly GSTR-3B for QRMP scheme taxpayers (Q3)
Quarterly TDS Returns
🔥Forms 24Q, 26Q, 27Q for Oct-Dec quarter
MCA Annual Filings
🔥Forms MGT-7 and AOC-4 for FY 2024-25 (under transition extensions)
Priority Guide
🔥 critical
Priority
⚡ high
Priority
⚠️ medium
Priority
✅ low
Priority
📢 Important Note
These dates are indicative and subject to change based on government notifications. Always verify the latest due dates from official sources. For personalized compliance support and automated reminders, contact our expert team at IR & Associates.