Your Compliance Calendar

Tell us your situation and see only the deadlines that apply to you over the next 12 months, with a countdown to each and reminders you can add to your own calendar.

Your situation

How do you earn?

Freelance or business Salary only

I use presumptive taxation (tax on 50% of receipts)

My accounts need a tax audit

My tax after TDS is ₹10,000 or more (advance tax applies)

GST

Not registered Monthly Quarterly (QRMP)

Your state Quarterly GSTR-3B is due on the 22nd or 24th depending on your state.

I export services under an LUT

Remind me about the GST annual return (mandatory above ₹2 crore turnover)

Saved in this browser. Due dates as reviewed in October 2026; the government sometimes extends them, so check the portal before relying on a date.

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CA Reetu Bhandari

Chartered Accountant │ Founder

Tax • Finance • Compliance • Corporate Advisory

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CA Reetu Bhandari, Chartered Accountant, ICAI Membership No. 536302.

Information on this website is general in nature and is not investment, legal or tax advice for any particular situation. CAreetu is not a SEBI-registered intermediary; any public issue is managed by the appropriate SEBI-registered intermediaries.