Never Miss a Statutory Filing Deadline
Track Income Tax, GST, ROC, and PF/ESI deadlines in one place, with due dates that flow straight into your team's tasks.
Live Statutory Compliance Timeline
| Due Date | Compliance / Form | Category | Applicability | Audexflow Auto-Sync |
|---|---|---|---|---|
| 07th of Every Month | TDS / TCS Payment (Challan 281) | Income Tax | All Deductors (March deductions: 30 April) | sync Synced |
| 11th of Every Month | GSTR-1 Monthly Return | GST | Monthly filers (QRMP filers: quarterly, due 13th of the month after the quarter) | sync Synced |
| 15th of Every Month | PF Contribution & ECR / ESI Contribution | PF / ESI | Employers registered under EPF / ESI | sync Synced |
| 20th of Every Month | GSTR-3B Summary Return | GST | Monthly filers (QRMP filers: 22nd / 24th by state category) | sync Synced |
| 30th May | LLP Form 11 (Annual Return) | MCA / ROC | All LLPs | sync Synced |
| 15 Jun · 15 Sep · 15 Dec · 15 Mar | Advance Tax Instalments | Income Tax | Assessees liable to advance tax | sync Synced |
| 31 Jul · 31 Oct · 31 Jan · 31 May | TDS / TCS Quarterly Returns (24Q / 26Q / 27Q) | Income Tax | All Deductors | sync Synced |
| 31st July | Income Tax Return (non-audit cases) | Income Tax | Individuals / HUFs / Proprietors not requiring audit | sync Synced |
| 30th September | Tax Audit Report (Form 3CA / 3CB with 3CD) | Income Tax | Sec 44AB audit assessees (non-transfer-pricing cases). Check for any CBDT extension. | sync Synced |
| 30 Oct Within 30 days of AGM (30 Oct if AGM is on 30 Sep) | AOC-4 Financial Statements Filing | MCA / ROC | All Registered Private & Public Companies | sync Synced |
| 30th October | LLP Form 8 (Statement of Account & Solvency) | MCA / ROC | All LLPs | sync Synced |
| 31st October | Income Tax Return (audit cases) | Income Tax | Assessees subject to tax audit (non-transfer-pricing) | sync Synced |
| 31st October | Tax Audit Report & Form 3CEB (transfer-pricing cases) | Income Tax | Assessees with international / specified domestic transactions | sync Synced |
| 29 Nov Within 60 days of AGM (29 Nov if AGM is on 30 Sep) | MGT-7 / MGT-7A Annual Return | MCA / ROC | Companies (MGT-7); Small Companies & OPCs (MGT-7A) | sync Synced |
| 30th November | Income Tax Return (transfer-pricing cases) | Income Tax | Assessees required to furnish Form 3CEB | sync Synced |
Dates shown are the standard statutory due dates and may be extended or changed by CBDT, CBIC, or MCA notification. Always confirm against the latest official notification before relying on a date.
Live Notification Engine
Live automated updates on statutory deadline extensions, circulars, and notifications issued by CBDT, CBIC, and MCA. When a statutory date is officially extended, Audexflow instantly updates your active task due dates across all clients.
Audexflow Auto-Sync
Statutory calendar dates automatically populate task due dates across active assignments. Eliminates manual schedule setup for hundreds of clients and ensures consistent SLA tracking across your entire article team.