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MR Filings

The compliance calendar for the year

Every recurring date a late fee attaches to, for companies, LLPs and GST registered businesses.

Get free consultationSee the penalties

Your compliance calendar for the year

These are the dates a late fee attaches to. We track them for you and file ahead of each one.

Every month

  • GSTR-1

    11th

    Outward supplies for the previous month

  • GSTR-3B

    20th

    Summary return and tax payment

  • TDS payment

    7th

    Tax deducted in the previous month

Every quarter

  • Form 26Q

    31 Jul, 31 Oct, 31 Jan, 31 May

    TDS return on non salary payments

  • Advance tax

    15 Jun, 15 Sep, 15 Dec, 15 Mar

    Instalments on estimated income

Every year

  • AOC-4

    Within 30 days of the AGM

    Financial statements filed with the ROC

  • MGT-7

    Within 60 days of the AGM

    Annual return of the company

  • DIR-3 KYC

    30 Sep

    KYC for every director holding a DIN

  • Income tax return

    31 Oct for audited companies

    31 Jul where audit does not apply

What a missed date costs

The reason compliance is worth putting on someone else's calendar.

FilingAOC-4
Due dateWithin 30 days of the AGM
If you miss it100 rupees per day, with no upper limit
FilingMGT-7
Due dateWithin 60 days of the AGM
If you miss it100 rupees per day, with no upper limit
FilingDIR-3 KYC
Due date30 September
If you miss itThe DIN is deactivated and costs 5,000 rupees to restore
FilingGSTR-3B
Due date20th of the following month
If you miss itA daily late fee plus interest on the tax due
FilingIncome tax return
Due date31 July or 31 October
If you miss itA fee under section 234F, up to 5,000 rupees

Questions about due dates

Which of these dates apply to a company with no revenue?

All of the company law dates. AOC-4, MGT-7, ADT-1 and DIR-3 KYC do not depend on turnover, and a company that never issued an invoice files them exactly like one that did.

Do the dates move if our AGM is late?

The ROC dates are counted from the AGM, so a late AGM shifts them, but the AGM itself has a statutory deadline. Moving the meeting to buy time usually creates a second default rather than solving the first.

How do you remind us?

Every filing we handle is loaded into your calendar at handover with a reminder ahead of the due date, and we ask for the documents we need before the window opens rather than on the last day.

Can you file for periods we have already missed?

Yes. We calculate the additional fees and interest first so you know the total, then file the pending periods in the order the portals will accept them.

Put these dates on our calendar instead

Send your entity type and the filings you already have running. We map the year, tell you what is pending, and take the dates off your desk.

Not registered yet? Put the name you have in mind.

No charge for the call. Government fees are always quoted at actuals.

Reach us directly

22-1-3 Rajapangal Road, 7th Line, Ongole, Andhra Pradesh 523001. The office is open 10am to 7pm, Monday to Saturday, and WhatsApp and phone are answered around the clock.