Compliance Calendars

Compliance Calendars — Never Miss a Deadline Again

Month-by-month visibility across GST, TDS, Payroll, ITR, FEMA, and corporate filings.




Purpose

All your statutory deadlines — organised, updated, and easy to follow.
Compliance Calendars ensure that statutory obligations are visible, predictable, and never missed. They convert complex regulations into clear timelines, helping businesses move from reactive filing to calm, system-led compliance.



What These Calendars Help You Do

  • Track all statutory deadlines in one place
  • Reduce penalties caused by missed or late filings
  • Plan work in advance instead of reacting
  • Coordinate between finance, HR, and advisors
  • Stay audit-ready throughout the year



Compliance Calendar Library

Each calendar is presented as a tool card.

GST Compliance Calendar

Covers
  • GSTR-1, GSTR-3B, CMP-08
  • Annual returns (GSTR-9 / 9C)
  • Reconciliation checkpoints
Best for
  • SMEs, Traders, Startups
Format
  • Excel | PDF


TDS & Payroll Compliance Calendar

Covers
  • Monthly TDS deposits
  • Quarterly TDS returns
  • Form 16 / 16A issuance
  • PF / ESI filings
Best for
  • Employers, HR & Finance teams
Format
  • Excel


ITR & Income Tax Calendar

Covers
  • Advance tax instalments
  • ITR filing deadlines
  • Audit-linked timelines
  • Rectification & response windows
Best for
  • Individuals, Professionals, Businesses
Format
  • PDF | Excel


ROC & Annual Compliance Calendar

Covers
  • AOC-4, MGT-7 / 7A
  • Board meetings & AGM
  • Director-related filings
Best for
  • Companies, LLPs
Format
  • Excel


Startup Master Compliance Calendar

Covers
  • GST, TDS, Payroll, ROC
  • Investor & audit milestones
  • Year-end and funding checkpoints
Best for
  • Startups (Pre-seed to Series A+)
Format
  • Excel


NRI & FEMA Compliance Calendar

Covers
  • FEMA reporting timelines
  • Repatriation checkpoints
  • RBI filing windows
Best for
  • NRIs, Foreign subsidiaries
Format
  • PDF | Excel



How to Use These Calendars (Usage Guidance)

    Select the calendar relevant to your role and entity type
    Review applicable months and filing frequency
    Assign internal responsibility (owner column)
    Update status monthly
    Cross-check with related AREAs (GST, TDS, Payroll, etc.)
Note: These calendars are reviewed periodically to reflect regulatory changes.



Advisory Note

Most penalties arise not from incorrect filing — but from missed timelines. A visible compliance calendar is the simplest risk-control system any business can adopt.



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