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Tax Compliance Calendar FY 2025-26

Every GST, Income Tax, TDS and MCA due date for April 2025 – March 2026. Filter by category, search by keyword, and never miss a deadline.

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GST Deadlines
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Income Tax
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TDS Deadlines
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MCA Filings
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Total Deadlines
Urgent (5 days)
Important
Regular
GST
Income Tax
TDS
MCA
Due DateCategoryComplianceDescriptionPenalty

⚠️ Penalty Quick Reference — What Happens If You Miss a Deadline

🧾 GST Penalties
GSTR-1 late fee₹50/day (₹20 for NIL)
GSTR-3B late fee₹50/day + 18% interest
GSTR-9 (Annual)₹200/day (max 0.25% turnover)
GST Registration default₹10,000 or 10% of tax
💼 Income Tax Penalties
Late ITR filing (income >5L)₹5,000 under Sec 234F
Late ITR filing (income ≤5L)₹1,000 under Sec 234F
Advance tax shortfall1%/month under Sec 234B
Advance tax deferment1%/month under Sec 234C
📋 TDS Penalties
Late TDS deduction1%/month from due date
Late TDS deposit1.5%/month from deduction
Late TDS return (234E)₹200/day until filing
No PAN deduction (206AA)20% or double rate
🏢 MCA Penalties
Late AOC-4 filing₹100/day (no cap)
Late MGT-7 filing₹100/day (no cap)
DIR-3 KYC default₹5,000 restoration fee
Non-filing (strike off)Company struck off ROC