Compliance tools
What compliance deadlines apply to my entity?
Statutory due dates filtered to one entity type, GST status and tax audit applicability.
Statutory compliance deadlines depend on the entity type, GST registration, and whether a tax audit applies. A company, limited liability partnership, partnership firm, individual or trust each carries a different set of obligations. These span direct tax, indirect tax and corporate law. GST registration adds monthly or quarterly return deadlines, and a tax audit adds its own report and return deadlines. This finder filters the statutory calendar to show only the obligations relevant to one entity, ordered by due date.
Due date finder
Filters the statutory compliance calendar for one entity.
Select an entity type above.
This tool is provided for information. It applies the thresholds shown for assessment year 2026-27 and does not account for every provision that may apply to a particular case. Confirm the position with the firm before you rely on it.
The Income-tax Act, 2025 commences on 1 April 2026 and replaces the Income-tax Act, 1961. The year ended 31 March 2026 is still assessed under the 1961 Act. Section numbering under the 2025 Act differs. Confirm the position for your year with the firm.
Thresholds and schedules reviewed by Lalit Mohan Tyagi, FCA on 26 August 2026.
How this is calculated
This tool filters the due dates published on the firm's compliance calendar by the entity types recorded against each obligation.
GST obligations, including GSTR returns and the Invoice Furnishing Facility, are removed when GST registration is answered no.
Tax audit obligations under section 44AB are removed when a tax audit is answered no. The related return deadline under section 139(1) is removed with it.
Dates shown are drawn from the firm's own compliance calendar and are not a substitute for a filing-specific check.