{"id":9158,"date":"2025-06-15T08:03:20","date_gmt":"2025-06-15T08:03:20","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=9158"},"modified":"2025-06-25T19:53:38","modified_gmt":"2025-06-25T19:53:38","slug":"key-deadlines-of-compliance-calendar-for-fy-2025-26","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/","title":{"rendered":"Key deadlines of Compliance Calendar For FY 2025\u201326"},"content":{"rendered":"<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-9159\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/Financial-Year-2025-26-Compliance-Calendar.-.jpg\" alt=\"Financial Year 2025-26 Compliance Calendar.\" width=\"1242\" height=\"892\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/Financial-Year-2025-26-Compliance-Calendar.-.jpg 1242w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/Financial-Year-2025-26-Compliance-Calendar.--300x215.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/Financial-Year-2025-26-Compliance-Calendar.--1024x735.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/Financial-Year-2025-26-Compliance-Calendar.--768x552.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/Financial-Year-2025-26-Compliance-Calendar.--800x575.jpg 800w\" sizes=\"(max-width: 1242px) 100vw, 1242px\" \/><\/h2>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69e1abb765b57\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69e1abb765b57\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#Key_Due_Dates_to_Note_Compliance_Calendar_For_FY_2025%E2%80%9326_by_Compliance_Type\" title=\"Key Due Dates to Note Compliance Calendar For FY 2025\u201326 (by Compliance Type)\">Key Due Dates to Note Compliance Calendar For FY 2025\u201326 (by Compliance Type)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#GST_Compliance\" title=\"GST Compliance:\">GST Compliance:<\/a><ul class='ez-toc-list-level-4'><li class='ez-toc-heading-level-4'><ul class='ez-toc-list-level-4'><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#April_2025\" title=\"April 2025\">April 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#May_2025\" title=\"May 2025\">May 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#June_2025\" title=\"June 2025\">June 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#July_2025\" title=\"July 2025\">July 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#August_2025\" title=\"August 2025\">August 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#September_2025\" title=\"September 2025\">September 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#October_2025\" title=\"October 2025\">October 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#November_2025\" title=\"November 2025\">November 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#December_2025\" title=\"December 2025\">December 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#January_2026\" title=\"January 2026\">January 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#February_2026\" title=\"February 2026\">February 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#March_2026\" title=\"March 2026\">March 2026<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#MCA_Corporate_Filings\" title=\"MCA (Corporate Filings):\">MCA (Corporate Filings):<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#Mandatory_Compliances_under_LLPs_Limited_Liability_Partnerships\" title=\"Mandatory Compliances under LLPs (Limited Liability Partnerships)\">Mandatory Compliances under LLPs (Limited Liability Partnerships)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#Event-Based_Compliances_under_LLPs_Limited_Liability_Partnerships\" title=\"Event-Based Compliances under LLPs (Limited Liability Partnerships)\">Event-Based Compliances under LLPs (Limited Liability Partnerships)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#Advance_Tax_Payments\" title=\"Advance Tax Payments:\">Advance Tax Payments:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#TDSTCS_Deadlines\" title=\"TDS\/TCS Deadlines:\">TDS\/TCS Deadlines:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#Income_Tax_Return_Filing\" title=\"Income Tax Return Filing:\">Income Tax Return Filing:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#Income_Tax_Return_Types_Eligibility_as_of_15_June_2025\" title=\"Income Tax Return Types &amp; Eligibility as of 15 June 2025\">Income Tax Return Types &amp; Eligibility as of 15 June 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#Which_ITR_Form_to_Use_Quick_Guide\" title=\"Which ITR Form to Use? (Quick Guide)\">Which ITR Form to Use? (Quick Guide)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/www.caindelhiindia.com\/blog\/key-deadlines-of-compliance-calendar-for-fy-2025-26\/#Important_Return_Filing_Deadlines_AY_2025-26\" title=\"Important Return Filing Deadlines (AY 2025-26)\">Important Return Filing Deadlines (AY 2025-26)<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Key_Due_Dates_to_Note_Compliance_Calendar_For_FY_2025%E2%80%9326_by_Compliance_Type\"><\/span><span style=\"color: #000080;\"><strong>Key Due Dates to Note Compliance Calendar For FY 2025\u201326 (by Compliance Type)<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p data-start=\"250\" data-end=\"330\"><strong data-start=\"257\" data-end=\"328\">TAX COMPLIANCE CALENDAR \u2013 FY 2025-26 (1st Apr 2025 \u2013 31st Mar 2026) &#8211; <\/strong>For Individuals | Professionals | SME Businesses<\/p>\n<p>Tax Compliance Calendar for FY 2025\u201326 (AY 2026\u201327) covering Income Tax Filing, GST, TDS, ROC, and Accounting compliances with a primary focus on Individuals, Professionals, &amp; SMEs:<\/p>\n<h2><span class=\"ez-toc-section\" id=\"GST_Compliance\"><\/span><span style=\"color: #000080;\"><strong>GST Compliance:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Monthly GSTR-1 (Outward Supplies): 11th of every month<\/li>\n<li>GSTR-3B (Summary Return): 20th of every month<\/li>\n<li>IFF (Invoice Furnishing Facility): 13th of each month (for QRMP taxpayers)<\/li>\n<li>GSTR-9\/9A\/9C: 31st December (Annual Returns for FY 2024\u201325)<\/li>\n<\/ul>\n<h4 data-start=\"390\" data-end=\"410\"><span class=\"ez-toc-section\" id=\"April_2025\"><\/span><strong data-start=\"396\" data-end=\"410\">April 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul data-start=\"411\" data-end=\"683\">\n<li data-start=\"411\" data-end=\"445\">\n<p data-start=\"413\" data-end=\"445\"><strong data-start=\"413\" data-end=\"423\">07 Apr<\/strong> \u2013 TDS Payment (March)<\/p>\n<\/li>\n<li data-start=\"446\" data-end=\"483\">\n<p data-start=\"448\" data-end=\"483\"><strong data-start=\"448\" data-end=\"458\">10 Apr<\/strong> \u2013 GSTR-7 (TDS under GST)<\/p>\n<\/li>\n<li data-start=\"484\" data-end=\"515\">\n<p data-start=\"486\" data-end=\"515\"><strong data-start=\"486\" data-end=\"496\">11 Apr<\/strong> \u2013 GSTR-1 (Monthly)<\/p>\n<\/li>\n<li data-start=\"516\" data-end=\"558\">\n<p data-start=\"518\" data-end=\"558\"><strong data-start=\"518\" data-end=\"528\">13 Apr<\/strong> \u2013 GSTR-1 (QRMP \u2013 Jan-Mar IFF)<\/p>\n<\/li>\n<li data-start=\"559\" data-end=\"591\">\n<p data-start=\"561\" data-end=\"591\"><strong data-start=\"561\" data-end=\"571\">20 Apr<\/strong> \u2013 GSTR-3B (Monthly)<\/p>\n<\/li>\n<li data-start=\"592\" data-end=\"639\">\n<p data-start=\"594\" data-end=\"639\"><strong data-start=\"594\" data-end=\"604\">30 Apr<\/strong> \u2013 MSME Form 1 (Half-Yearly Filing)<\/p>\n<\/li>\n<li data-start=\"640\" data-end=\"683\">\n<p data-start=\"642\" data-end=\"683\"><strong data-start=\"642\" data-end=\"652\">30 Apr<\/strong> \u2013 GSTR-4 (Composition Dealers)<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"690\" data-end=\"708\"><span class=\"ez-toc-section\" id=\"May_2025\"><\/span><strong data-start=\"696\" data-end=\"708\">May 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul data-start=\"709\" data-end=\"999\">\n<li data-start=\"709\" data-end=\"743\">\n<p data-start=\"711\" data-end=\"743\"><strong data-start=\"711\" data-end=\"721\">07 May<\/strong> \u2013 TDS Payment (April)<\/p>\n<\/li>\n<li data-start=\"744\" data-end=\"765\">\n<p data-start=\"746\" data-end=\"765\"><strong data-start=\"746\" data-end=\"756\">10 May<\/strong> \u2013 GSTR-7<\/p>\n<\/li>\n<li data-start=\"766\" data-end=\"787\">\n<p data-start=\"768\" data-end=\"787\"><strong data-start=\"768\" data-end=\"778\">11 May<\/strong> \u2013 GSTR-1<\/p>\n<\/li>\n<li data-start=\"788\" data-end=\"816\">\n<p data-start=\"790\" data-end=\"816\"><strong data-start=\"790\" data-end=\"800\">13 May<\/strong> \u2013 GSTR-1 (QRMP)<\/p>\n<\/li>\n<li data-start=\"817\" data-end=\"849\">\n<p data-start=\"819\" data-end=\"849\"><strong data-start=\"819\" data-end=\"829\">20 May<\/strong> \u2013 GSTR-3B (Monthly)<\/p>\n<\/li>\n<li data-start=\"850\" data-end=\"892\">\n<p data-start=\"852\" data-end=\"892\"><strong data-start=\"852\" data-end=\"862\">30 May<\/strong> \u2013 LLP Annual Return (Form 11)<\/p>\n<\/li>\n<li data-start=\"893\" data-end=\"932\">\n<p data-start=\"895\" data-end=\"932\"><strong data-start=\"895\" data-end=\"905\">31 May<\/strong> \u2013 Form 61A (SFT Reporting)<\/p>\n<\/li>\n<li data-start=\"933\" data-end=\"999\">\n<p data-start=\"935\" data-end=\"999\"><strong data-start=\"935\" data-end=\"945\">31 May<\/strong> \u2013 TDS Filing \u2013 Q4 for FY 2024\u201325 (Form 24Q, 26Q, 27Q)<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1006\" data-end=\"1025\"><span class=\"ez-toc-section\" id=\"June_2025\"><\/span><strong data-start=\"1012\" data-end=\"1025\">June 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul data-start=\"1026\" data-end=\"1305\">\n<li data-start=\"1026\" data-end=\"1058\">\n<p data-start=\"1028\" data-end=\"1058\"><strong data-start=\"1028\" data-end=\"1038\">07 Jun<\/strong> \u2013 TDS Payment (May)<\/p>\n<\/li>\n<li data-start=\"1059\" data-end=\"1080\">\n<p data-start=\"1061\" data-end=\"1080\"><strong data-start=\"1061\" data-end=\"1071\">10 Jun<\/strong> \u2013 GSTR-7<\/p>\n<\/li>\n<li data-start=\"1081\" data-end=\"1102\">\n<p data-start=\"1083\" data-end=\"1102\"><strong data-start=\"1083\" data-end=\"1093\">11 Jun<\/strong> \u2013 GSTR-1<\/p>\n<\/li>\n<li data-start=\"1103\" data-end=\"1131\">\n<p data-start=\"1105\" data-end=\"1131\"><strong data-start=\"1105\" data-end=\"1115\">13 Jun<\/strong> \u2013 GSTR-1 (QRMP)<\/p>\n<\/li>\n<li data-start=\"1132\" data-end=\"1187\">\n<p data-start=\"1134\" data-end=\"1187\"><strong data-start=\"1134\" data-end=\"1144\">15 Jun<\/strong> \u2013 <strong data-start=\"1147\" data-end=\"1187\">1st Installment of Advance Tax (15%)<\/strong><\/p>\n<\/li>\n<li data-start=\"1188\" data-end=\"1248\">\n<p data-start=\"1190\" data-end=\"1248\"><strong data-start=\"1190\" data-end=\"1200\">15 Jun<\/strong> \u2013 Issue of TDS Certificates (Form 16, 16A \u2013 Q4)<\/p>\n<\/li>\n<li data-start=\"1249\" data-end=\"1271\">\n<p data-start=\"1251\" data-end=\"1271\"><strong data-start=\"1251\" data-end=\"1261\">20 Jun<\/strong> \u2013 GSTR-3B<\/p>\n<\/li>\n<li data-start=\"1272\" data-end=\"1305\">\n<p data-start=\"1274\" data-end=\"1305\"><strong data-start=\"1274\" data-end=\"1284\">30 Jun<\/strong> \u2013 DPT-3 Filing (ROC)<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1312\" data-end=\"1331\"><span class=\"ez-toc-section\" id=\"July_2025\"><\/span><strong data-start=\"1318\" data-end=\"1331\">July 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul data-start=\"1332\" data-end=\"1539\">\n<li data-start=\"1332\" data-end=\"1365\">\n<p data-start=\"1334\" data-end=\"1365\"><strong data-start=\"1334\" data-end=\"1344\">07 Jul<\/strong> \u2013 TDS Payment (June)<\/p>\n<\/li>\n<li data-start=\"1366\" data-end=\"1387\">\n<p data-start=\"1368\" data-end=\"1387\"><strong data-start=\"1368\" data-end=\"1378\">10 Jul<\/strong> \u2013 GSTR-7<\/p>\n<\/li>\n<li data-start=\"1388\" data-end=\"1409\">\n<p data-start=\"1390\" data-end=\"1409\"><strong data-start=\"1390\" data-end=\"1400\">11 Jul<\/strong> \u2013 GSTR-1<\/p>\n<\/li>\n<li data-start=\"1410\" data-end=\"1438\">\n<p data-start=\"1412\" data-end=\"1438\"><strong data-start=\"1412\" data-end=\"1422\">13 Jul<\/strong> \u2013 GSTR-1 (QRMP)<\/p>\n<\/li>\n<li data-start=\"1439\" data-end=\"1461\">\n<p data-start=\"1441\" data-end=\"1461\"><strong data-start=\"1441\" data-end=\"1451\">20 Jul<\/strong> \u2013 GSTR-3B<\/p>\n<\/li>\n<li data-start=\"1462\" data-end=\"1539\">\n<p data-start=\"1464\" data-end=\"1539\"><strong data-start=\"1464\" data-end=\"1474\">31 Jul<\/strong> \u2013 <strong data-start=\"1477\" data-end=\"1526\">ITR Filing Deadline for Non-Audit Individuals<\/strong> (AY 2025\u201326)<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1546\" data-end=\"1567\"><span class=\"ez-toc-section\" id=\"August_2025\"><\/span><strong data-start=\"1552\" data-end=\"1567\">August 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul data-start=\"1568\" data-end=\"1743\">\n<li data-start=\"1568\" data-end=\"1601\">\n<p data-start=\"1570\" data-end=\"1601\"><strong data-start=\"1570\" data-end=\"1580\">07 Aug<\/strong> \u2013 TDS Payment (July)<\/p>\n<\/li>\n<li data-start=\"1602\" data-end=\"1623\">\n<p data-start=\"1604\" data-end=\"1623\"><strong data-start=\"1604\" data-end=\"1614\">10 Aug<\/strong> \u2013 GSTR-7<\/p>\n<\/li>\n<li data-start=\"1624\" data-end=\"1645\">\n<p data-start=\"1626\" data-end=\"1645\"><strong data-start=\"1626\" data-end=\"1636\">11 Aug<\/strong> \u2013 GSTR-1<\/p>\n<\/li>\n<li data-start=\"1646\" data-end=\"1674\">\n<p data-start=\"1648\" data-end=\"1674\"><strong data-start=\"1648\" data-end=\"1658\">13 Aug<\/strong> \u2013 GSTR-1 (QRMP)<\/p>\n<\/li>\n<li data-start=\"1675\" data-end=\"1720\">\n<p data-start=\"1677\" data-end=\"1720\"><strong data-start=\"1677\" data-end=\"1687\">15 Aug<\/strong> \u2013 Issue of TDS Certificates (Q1)<\/p>\n<\/li>\n<li data-start=\"1721\" data-end=\"1743\">\n<p data-start=\"1723\" data-end=\"1743\"><strong data-start=\"1723\" data-end=\"1733\">20 Aug<\/strong> \u2013 GSTR-3B<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1750\" data-end=\"1774\"><span class=\"ez-toc-section\" id=\"September_2025\"><\/span><strong data-start=\"1756\" data-end=\"1774\">September 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul data-start=\"1775\" data-end=\"2055\">\n<li data-start=\"1775\" data-end=\"1810\">\n<p data-start=\"1777\" data-end=\"1810\"><strong data-start=\"1777\" data-end=\"1787\">07 Sep<\/strong> \u2013 TDS Payment (August)<\/p>\n<\/li>\n<li data-start=\"1811\" data-end=\"1832\">\n<p data-start=\"1813\" data-end=\"1832\"><strong data-start=\"1813\" data-end=\"1823\">10 Sep<\/strong> \u2013 GSTR-7<\/p>\n<\/li>\n<li data-start=\"1833\" data-end=\"1854\">\n<p data-start=\"1835\" data-end=\"1854\"><strong data-start=\"1835\" data-end=\"1845\">11 Sep<\/strong> \u2013 GSTR-1<\/p>\n<\/li>\n<li data-start=\"1855\" data-end=\"1883\">\n<p data-start=\"1857\" data-end=\"1883\"><strong data-start=\"1857\" data-end=\"1867\">13 Sep<\/strong> \u2013 GSTR-1 (QRMP)<\/p>\n<\/li>\n<li data-start=\"1884\" data-end=\"1939\">\n<p data-start=\"1886\" data-end=\"1939\"><strong data-start=\"1886\" data-end=\"1896\">15 Sep<\/strong> \u2013 <strong data-start=\"1899\" data-end=\"1939\">2nd Installment of Advance Tax (45%)<\/strong><\/p>\n<\/li>\n<li data-start=\"1940\" data-end=\"1979\">\n<p data-start=\"1942\" data-end=\"1979\"><strong data-start=\"1942\" data-end=\"1952\">30 Sep<\/strong> \u2013 Director KYC (DIR-3 KYC)<\/p>\n<\/li>\n<li data-start=\"1980\" data-end=\"2032\">\n<p data-start=\"1982\" data-end=\"2032\"><strong data-start=\"1982\" data-end=\"1992\">30 Sep<\/strong> \u2013 Tax Audit Report Filing (Audit Cases)<\/p>\n<\/li>\n<li data-start=\"2033\" data-end=\"2055\">\n<p data-start=\"2035\" data-end=\"2055\"><strong data-start=\"2035\" data-end=\"2045\">20 Sep<\/strong> \u2013 GSTR-3B<\/p>\n<\/li>\n<\/ul>\n<h4><span class=\"ez-toc-section\" id=\"October_2025\"><\/span><strong data-start=\"2068\" data-end=\"2084\">October 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul data-start=\"2085\" data-end=\"2365\">\n<li data-start=\"2085\" data-end=\"2123\">\n<p data-start=\"2087\" data-end=\"2123\"><strong data-start=\"2087\" data-end=\"2097\">07 Oct<\/strong> \u2013 TDS Payment (September)<\/p>\n<\/li>\n<li data-start=\"2124\" data-end=\"2145\">\n<p data-start=\"2126\" data-end=\"2145\"><strong data-start=\"2126\" data-end=\"2136\">10 Oct<\/strong> \u2013 GSTR-7<\/p>\n<\/li>\n<li data-start=\"2146\" data-end=\"2167\">\n<p data-start=\"2148\" data-end=\"2167\"><strong data-start=\"2148\" data-end=\"2158\">11 Oct<\/strong> \u2013 GSTR-1<\/p>\n<\/li>\n<li data-start=\"2168\" data-end=\"2196\">\n<p data-start=\"2170\" data-end=\"2196\"><strong data-start=\"2170\" data-end=\"2180\">13 Oct<\/strong> \u2013 GSTR-1 (QRMP)<\/p>\n<\/li>\n<li data-start=\"2197\" data-end=\"2219\">\n<p data-start=\"2199\" data-end=\"2219\"><strong data-start=\"2199\" data-end=\"2209\">20 Oct<\/strong> \u2013 GSTR-3B<\/p>\n<\/li>\n<li data-start=\"2220\" data-end=\"2269\">\n<p data-start=\"2222\" data-end=\"2269\"><strong data-start=\"2222\" data-end=\"2232\">30 Oct<\/strong> \u2013 AOC-4 (ROC \u2013 Financial Statements)<\/p>\n<\/li>\n<li data-start=\"2270\" data-end=\"2324\">\n<p data-start=\"2272\" data-end=\"2324\"><strong data-start=\"2272\" data-end=\"2282\">31 Oct<\/strong> \u2013 ITR Filing for Audit Cases (AY 2025\u201326)<\/p>\n<\/li>\n<li data-start=\"2325\" data-end=\"2365\">\n<p data-start=\"2327\" data-end=\"2365\"><strong data-start=\"2327\" data-end=\"2337\">31 Oct<\/strong> \u2013 MSME Form 1 (Half-Yearly)<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2372\" data-end=\"2395\"><span class=\"ez-toc-section\" id=\"November_2025\"><\/span><strong data-start=\"2378\" data-end=\"2395\">November 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul data-start=\"2396\" data-end=\"2636\">\n<li data-start=\"2396\" data-end=\"2432\">\n<p data-start=\"2398\" data-end=\"2432\"><strong data-start=\"2398\" data-end=\"2408\">07 Nov<\/strong> \u2013 TDS Payment (October)<\/p>\n<\/li>\n<li data-start=\"2433\" data-end=\"2454\">\n<p data-start=\"2435\" data-end=\"2454\"><strong data-start=\"2435\" data-end=\"2445\">10 Nov<\/strong> \u2013 GSTR-7<\/p>\n<\/li>\n<li data-start=\"2455\" data-end=\"2476\">\n<p data-start=\"2457\" data-end=\"2476\"><strong data-start=\"2457\" data-end=\"2467\">11 Nov<\/strong> \u2013 GSTR-1<\/p>\n<\/li>\n<li data-start=\"2477\" data-end=\"2505\">\n<p data-start=\"2479\" data-end=\"2505\"><strong data-start=\"2479\" data-end=\"2489\">13 Nov<\/strong> \u2013 GSTR-1 (QRMP)<\/p>\n<\/li>\n<li data-start=\"2506\" data-end=\"2557\">\n<p data-start=\"2508\" data-end=\"2557\"><strong data-start=\"2508\" data-end=\"2518\">14 Nov<\/strong> \u2013 Form 26Q, 24Q, 27Q (TDS Return \u2013 Q2)<\/p>\n<\/li>\n<li data-start=\"2558\" data-end=\"2580\">\n<p data-start=\"2560\" data-end=\"2580\"><strong data-start=\"2560\" data-end=\"2570\">20 Nov<\/strong> \u2013 GSTR-3B<\/p>\n<\/li>\n<li data-start=\"2581\" data-end=\"2636\">\n<p data-start=\"2583\" data-end=\"2636\"><strong data-start=\"2583\" data-end=\"2593\">30 Nov<\/strong> \u2013 ROC \u2013 MGT-7 (Annual Return of Companies)<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2643\" data-end=\"2666\"><span class=\"ez-toc-section\" id=\"December_2025\"><\/span><strong data-start=\"2649\" data-end=\"2666\">December 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul data-start=\"2667\" data-end=\"2928\">\n<li data-start=\"2667\" data-end=\"2704\">\n<p data-start=\"2669\" data-end=\"2704\"><strong data-start=\"2669\" data-end=\"2679\">07 Dec<\/strong> \u2013 TDS Payment (November)<\/p>\n<\/li>\n<li data-start=\"2705\" data-end=\"2726\">\n<p data-start=\"2707\" data-end=\"2726\"><strong data-start=\"2707\" data-end=\"2717\">10 Dec<\/strong> \u2013 GSTR-7<\/p>\n<\/li>\n<li data-start=\"2727\" data-end=\"2748\">\n<p data-start=\"2729\" data-end=\"2748\"><strong data-start=\"2729\" data-end=\"2739\">11 Dec<\/strong> \u2013 GSTR-1<\/p>\n<\/li>\n<li data-start=\"2749\" data-end=\"2777\">\n<p data-start=\"2751\" data-end=\"2777\"><strong data-start=\"2751\" data-end=\"2761\">13 Dec<\/strong> \u2013 GSTR-1 (QRMP)<\/p>\n<\/li>\n<li data-start=\"2778\" data-end=\"2833\">\n<p data-start=\"2780\" data-end=\"2833\"><strong data-start=\"2780\" data-end=\"2790\">15 Dec<\/strong> \u2013 <strong data-start=\"2793\" data-end=\"2833\">3rd Installment of Advance Tax (75%)<\/strong><\/p>\n<\/li>\n<li data-start=\"2834\" data-end=\"2856\">\n<p data-start=\"2836\" data-end=\"2856\"><strong data-start=\"2836\" data-end=\"2846\">20 Dec<\/strong> \u2013 GSTR-3B<\/p>\n<\/li>\n<li data-start=\"2857\" data-end=\"2928\">\n<p data-start=\"2859\" data-end=\"2928\"><strong data-start=\"2859\" data-end=\"2869\">31 Dec<\/strong> \u2013 <strong data-start=\"2872\" data-end=\"2928\">Last Date to File Revised \/ Belated ITR (AY 2025\u201326)<\/strong><\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2935\" data-end=\"2957\"><span class=\"ez-toc-section\" id=\"January_2026\"><\/span><strong data-start=\"2941\" data-end=\"2957\">January 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul data-start=\"2958\" data-end=\"3137\">\n<li data-start=\"2958\" data-end=\"2995\">\n<p data-start=\"2960\" data-end=\"2995\"><strong data-start=\"2960\" data-end=\"2970\">07 Jan<\/strong> \u2013 TDS Payment (December)<\/p>\n<\/li>\n<li data-start=\"2996\" data-end=\"3017\">\n<p data-start=\"2998\" data-end=\"3017\"><strong data-start=\"2998\" data-end=\"3008\">10 Jan<\/strong> \u2013 GSTR-7<\/p>\n<\/li>\n<li data-start=\"3018\" data-end=\"3039\">\n<p data-start=\"3020\" data-end=\"3039\"><strong data-start=\"3020\" data-end=\"3030\">11 Jan<\/strong> \u2013 GSTR-1<\/p>\n<\/li>\n<li data-start=\"3040\" data-end=\"3068\">\n<p data-start=\"3042\" data-end=\"3068\"><strong data-start=\"3042\" data-end=\"3052\">13 Jan<\/strong> \u2013 GSTR-1 (QRMP)<\/p>\n<\/li>\n<li data-start=\"3069\" data-end=\"3114\">\n<p data-start=\"3071\" data-end=\"3114\"><strong data-start=\"3071\" data-end=\"3081\">15 Jan<\/strong> \u2013 Issue of TDS Certificates (Q3)<\/p>\n<\/li>\n<li data-start=\"3115\" data-end=\"3137\">\n<p data-start=\"3117\" data-end=\"3137\"><strong data-start=\"3117\" data-end=\"3127\">20 Jan<\/strong> \u2013 GSTR-3B<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"3144\" data-end=\"3167\"><span class=\"ez-toc-section\" id=\"February_2026\"><\/span><strong data-start=\"3150\" data-end=\"3167\">February 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul data-start=\"3168\" data-end=\"3300\">\n<li data-start=\"3168\" data-end=\"3204\">\n<p data-start=\"3170\" data-end=\"3204\"><strong data-start=\"3170\" data-end=\"3180\">07 Feb<\/strong> \u2013 TDS Payment (January)<\/p>\n<\/li>\n<li data-start=\"3205\" data-end=\"3226\">\n<p data-start=\"3207\" data-end=\"3226\"><strong data-start=\"3207\" data-end=\"3217\">10 Feb<\/strong> \u2013 GSTR-7<\/p>\n<\/li>\n<li data-start=\"3227\" data-end=\"3248\">\n<p data-start=\"3229\" data-end=\"3248\"><strong data-start=\"3229\" data-end=\"3239\">11 Feb<\/strong> \u2013 GSTR-1<\/p>\n<\/li>\n<li data-start=\"3249\" data-end=\"3277\">\n<p data-start=\"3251\" data-end=\"3277\"><strong data-start=\"3251\" data-end=\"3261\">13 Feb<\/strong> \u2013 GSTR-1 (QRMP)<\/p>\n<\/li>\n<li data-start=\"3278\" data-end=\"3300\">\n<p data-start=\"3280\" data-end=\"3300\"><strong data-start=\"3280\" data-end=\"3290\">20 Feb<\/strong> \u2013 GSTR-3B<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"3307\" data-end=\"3327\"><span class=\"ez-toc-section\" id=\"March_2026\"><\/span><strong data-start=\"3313\" data-end=\"3327\">March 2026<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul data-start=\"3328\" data-end=\"3628\">\n<li data-start=\"3328\" data-end=\"3365\">\n<p data-start=\"3330\" data-end=\"3365\"><strong data-start=\"3330\" data-end=\"3340\">07 Mar<\/strong> \u2013 TDS Payment (February)<\/p>\n<\/li>\n<li data-start=\"3366\" data-end=\"3387\">\n<p data-start=\"3368\" data-end=\"3387\"><strong data-start=\"3368\" data-end=\"3378\">10 Mar<\/strong> \u2013 GSTR-7<\/p>\n<\/li>\n<li data-start=\"3388\" data-end=\"3409\">\n<p data-start=\"3390\" data-end=\"3409\"><strong data-start=\"3390\" data-end=\"3400\">11 Mar<\/strong> \u2013 GSTR-1<\/p>\n<\/li>\n<li data-start=\"3410\" data-end=\"3438\">\n<p data-start=\"3412\" data-end=\"3438\"><strong data-start=\"3412\" data-end=\"3422\">13 Mar<\/strong> \u2013 GSTR-1 (QRMP)<\/p>\n<\/li>\n<li data-start=\"3439\" data-end=\"3495\">\n<p data-start=\"3441\" data-end=\"3495\"><strong data-start=\"3441\" data-end=\"3451\">15 Mar<\/strong> \u2013 <strong data-start=\"3454\" data-end=\"3495\">4th Installment of Advance Tax (100%)<\/strong><\/p>\n<\/li>\n<li data-start=\"3496\" data-end=\"3518\">\n<p data-start=\"3498\" data-end=\"3518\"><strong data-start=\"3498\" data-end=\"3508\">20 Mar<\/strong> \u2013 GSTR-3B<\/p>\n<\/li>\n<li data-start=\"3519\" data-end=\"3546\">\n<p data-start=\"3521\" data-end=\"3546\"><strong data-start=\"3521\" data-end=\"3531\">31 Mar<\/strong> \u2013 CSR-2 Filing<\/p>\n<\/li>\n<li data-start=\"3547\" data-end=\"3628\">\n<p data-start=\"3549\" data-end=\"3628\"><strong data-start=\"3549\" data-end=\"3559\">31 Mar<\/strong> \u2013 Close books of accounts, stock verification, and prepare for audit<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"3734\" data-end=\"3828\">QRMP Scheme: Taxpayers with turnover &lt; \u20b95 Cr can opt for quarterly GSTR-1\/IFF and GSTR-3B.<\/p>\n<p data-start=\"3831\" data-end=\"3883\">Composition Scheme: GSTR-4 Annual by 30th April.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"MCA_Corporate_Filings\"><\/span><span style=\"color: #000080;\"><strong>MCA (Corporate Filings):<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>DPT-3: 30th June<\/li>\n<li>MSME-1 (April &amp; October): 30th April &amp; 31st October<\/li>\n<li>LLP Annual Return (Form 11): 30th May<\/li>\n<li>DIR KYC (Directors): 30th September<\/li>\n<li>AOC-4 (Financials): 30th October<\/li>\n<li>MGT-7 (Annual Return): 30th November<\/li>\n<li>CSR-2 (CSR Reporting): 31st March<\/li>\n<\/ul>\n<p data-start=\"0\" data-end=\"166\"><strong data-start=\"36\" data-end=\"122\">ROC (Registrar of Companies) compliances for LLPs (Limited Liability Partnerships)<\/strong>. Here&#8217;s a clear summary of the information:<\/p>\n<p data-start=\"0\" data-end=\"166\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone  wp-image-9212\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/LLP.jpg\" alt=\"\" width=\"839\" height=\"640\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/LLP.jpg 720w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/LLP-300x229.jpg 300w\" sizes=\"(max-width: 839px) 100vw, 839px\" \/><\/p>\n<h3 data-start=\"173\" data-end=\"202\"><span class=\"ez-toc-section\" id=\"Mandatory_Compliances_under_LLPs_Limited_Liability_Partnerships\"><\/span><strong data-start=\"177\" data-end=\"202\">Mandatory Compliances under LLPs (Limited Liability Partnerships)<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"_tableContainer_16hzy_1\">\n<div class=\"_tableWrapper_16hzy_14 group flex w-fit flex-col-reverse\" tabindex=\"-1\">\n<table class=\"w-fit min-w-(--thread-content-width)\" style=\"height: 154px;\" width=\"770\" data-start=\"204\" data-end=\"681\">\n<thead data-start=\"204\" data-end=\"298\">\n<tr data-start=\"204\" data-end=\"298\">\n<th data-start=\"204\" data-end=\"217\" data-col-size=\"sm\"><strong data-start=\"206\" data-end=\"214\">Form<\/strong><\/th>\n<th data-start=\"217\" data-end=\"266\" data-col-size=\"sm\"><strong data-start=\"219\" data-end=\"234\">Description<\/strong><\/th>\n<th data-start=\"266\" data-end=\"298\" data-col-size=\"sm\"><strong data-start=\"268\" data-end=\"280\">Due Date<\/strong><\/th>\n<\/tr>\n<\/thead>\n<tbody data-start=\"394\" data-end=\"681\">\n<tr data-start=\"394\" data-end=\"489\">\n<td data-start=\"394\" data-end=\"408\" data-col-size=\"sm\"><strong data-start=\"396\" data-end=\"407\">Form-11<\/strong><\/td>\n<td data-start=\"408\" data-end=\"457\" data-col-size=\"sm\">Annual Return of LLP<\/td>\n<td data-start=\"457\" data-end=\"489\" data-col-size=\"sm\">30th May of next year<\/td>\n<\/tr>\n<tr data-start=\"490\" data-end=\"585\">\n<td data-start=\"490\" data-end=\"504\" data-col-size=\"sm\"><strong data-start=\"492\" data-end=\"502\">Form-8<\/strong><\/td>\n<td data-start=\"504\" data-end=\"553\" data-col-size=\"sm\">Statement of Account &amp; Solvency<\/td>\n<td data-start=\"553\" data-end=\"585\" data-col-size=\"sm\">30th October of next year<\/td>\n<\/tr>\n<tr data-start=\"586\" data-end=\"681\">\n<td data-start=\"586\" data-end=\"600\" data-col-size=\"sm\"><strong data-start=\"588\" data-end=\"597\">DIR-3<\/strong><\/td>\n<td data-start=\"600\" data-end=\"649\" data-col-size=\"sm\">KYC of all designated partners<\/td>\n<td data-start=\"649\" data-end=\"681\" data-col-size=\"sm\">30th September of next year<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"sticky end-(--thread-content-margin) h-0 self-end select-none\">\n<div class=\"absolute end-0 flex items-end\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<h3 data-start=\"688\" data-end=\"719\"><span class=\"ez-toc-section\" id=\"Event-Based_Compliances_under_LLPs_Limited_Liability_Partnerships\"><\/span><strong data-start=\"692\" data-end=\"719\">Event-Based Compliances under LLPs (Limited Liability Partnerships)<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"_tableContainer_16hzy_1\">\n<div class=\"_tableWrapper_16hzy_14 group flex w-fit flex-col-reverse\" tabindex=\"-1\">\n<table class=\"w-fit min-w-(--thread-content-width)\" style=\"height: 161px;\" width=\"787\" data-start=\"721\" data-end=\"1220\">\n<thead data-start=\"721\" data-end=\"802\">\n<tr data-start=\"721\" data-end=\"802\">\n<th data-start=\"721\" data-end=\"734\" data-col-size=\"sm\"><strong data-start=\"723\" data-end=\"731\">Form<\/strong><\/th>\n<th data-start=\"734\" data-end=\"783\" data-col-size=\"sm\"><strong data-start=\"736\" data-end=\"751\">Description<\/strong><\/th>\n<th data-start=\"783\" data-end=\"802\" data-col-size=\"sm\"><strong data-start=\"785\" data-end=\"797\">Due Date<\/strong><\/th>\n<\/tr>\n<\/thead>\n<tbody data-start=\"885\" data-end=\"1220\">\n<tr data-start=\"885\" data-end=\"968\">\n<td data-start=\"885\" data-end=\"899\" data-col-size=\"sm\"><strong data-start=\"887\" data-end=\"897\">Form-4<\/strong><\/td>\n<td data-start=\"899\" data-end=\"949\" data-col-size=\"sm\">Change in Partners<\/td>\n<td data-start=\"949\" data-end=\"968\" data-col-size=\"sm\">Within 30 days<\/td>\n<\/tr>\n<tr data-start=\"969\" data-end=\"1052\">\n<td data-start=\"969\" data-end=\"983\" data-col-size=\"sm\"><strong data-start=\"971\" data-end=\"982\">Form-15<\/strong><\/td>\n<td data-start=\"983\" data-end=\"1033\" data-col-size=\"sm\">Change in address of LLP<\/td>\n<td data-start=\"1033\" data-end=\"1052\" data-col-size=\"sm\">Within 30 days<\/td>\n<\/tr>\n<tr data-start=\"1053\" data-end=\"1136\">\n<td data-start=\"1053\" data-end=\"1067\" data-col-size=\"sm\"><strong data-start=\"1055\" data-end=\"1065\">Form-3<\/strong><\/td>\n<td data-start=\"1067\" data-end=\"1117\" data-col-size=\"sm\">Changes in LLP agreement<\/td>\n<td data-start=\"1117\" data-end=\"1136\" data-col-size=\"sm\">Within 30 days<\/td>\n<\/tr>\n<tr data-start=\"1137\" data-end=\"1220\">\n<td data-start=\"1137\" data-end=\"1151\" data-col-size=\"sm\"><strong data-start=\"1139\" data-end=\"1150\">Form-24<\/strong><\/td>\n<td data-start=\"1151\" data-end=\"1201\" data-col-size=\"sm\">Voluntary Closure of LLP<\/td>\n<td data-start=\"1201\" data-end=\"1220\" data-col-size=\"sm\">After no dues<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"sticky end-(--thread-content-margin) h-0 self-end select-none\">\n<div class=\"absolute end-0 flex items-end\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<h3><span class=\"ez-toc-section\" id=\"Advance_Tax_Payments\"><\/span><span style=\"color: #000080;\"><strong>Advance Tax Payments:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-9161\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/photo_2025-06-15_13-30-17.jpg\" alt=\"Advance tax &amp; ITR return \" width=\"1080\" height=\"1167\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/photo_2025-06-15_13-30-17.jpg 1080w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/photo_2025-06-15_13-30-17-278x300.jpg 278w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/photo_2025-06-15_13-30-17-948x1024.jpg 948w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/photo_2025-06-15_13-30-17-768x830.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/photo_2025-06-15_13-30-17-800x864.jpg 800w\" sizes=\"(max-width: 1080px) 100vw, 1080px\" \/><\/p>\n<ul>\n<li>15th June: 1st Installment \u2013 15%<\/li>\n<li>15th September: 2nd Installment \u2013 45%<\/li>\n<li>15th December: 3rd Installment \u2013 75%<\/li>\n<li>15th March: 4th Installment \u2013 100%<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"TDSTCS_Deadlines\"><\/span><span style=\"color: #000080;\"><strong>TDS\/TCS Deadlines:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>Monthly TDS Payment: 7th of each month<\/li>\n<li>Form 16A (TDS Certificate): Quarterly \u2013 15th June, 15th Sept, 15th Dec, 15th March<\/li>\n<li>Form 26Q \/ 27Q (TDS Quarterly Returns):\n<ul>\n<li>Q1 (Apr-Jun): 31st July<\/li>\n<li>Q2 (Jul-Sep): 31st Oct<\/li>\n<li>Q3 (Oct-Dec): 31st Jan<\/li>\n<li>Q4 (Jan-Mar): 31st May<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Income_Tax_Return_Filing\"><\/span><span style=\"color: #000080;\"><strong>Income Tax Return Filing:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>Individual ITR Filing (Non-audit cases): 31st July<\/li>\n<li>Audit Cases \/ Revised Returns: 31st October \/ 31st December<\/li>\n<li>ITR-U (Updated Return): Can be filed for FYs 2020-21 to 2023-24.<\/li>\n<\/ul>\n<h3 data-start=\"249\" data-end=\"315\"><span class=\"ez-toc-section\" id=\"Income_Tax_Return_Types_Eligibility_as_of_15_June_2025\"><\/span><span style=\"color: #000080;\"><strong data-start=\"255\" data-end=\"315\">Income Tax Return Types &amp; Eligibility as of 15 June 2025<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"_tableContainer_16hzy_1\">\n<div class=\"_tableWrapper_16hzy_14 group flex w-fit flex-col-reverse\" tabindex=\"-1\">\n<table class=\"w-fit min-w-(--thread-content-width)\" data-start=\"317\" data-end=\"1287\">\n<thead data-start=\"317\" data-end=\"461\">\n<tr data-start=\"317\" data-end=\"461\">\n<th data-start=\"317\" data-end=\"321\" data-col-size=\"sm\">#<\/th>\n<th data-start=\"321\" data-end=\"331\" data-col-size=\"sm\">FY \/ AY<\/th>\n<th data-start=\"331\" data-end=\"349\" data-col-size=\"sm\">Original Return<\/th>\n<th data-start=\"349\" data-end=\"366\" data-col-size=\"sm\">Belated Return<\/th>\n<th data-start=\"366\" data-end=\"383\" data-col-size=\"sm\">Revised Return<\/th>\n<th data-start=\"383\" data-end=\"400\" data-col-size=\"sm\">Updated Return<\/th>\n<th data-start=\"400\" data-end=\"431\" data-col-size=\"sm\">Last Date for Updated Return<\/th>\n<th data-start=\"431\" data-end=\"450\" data-col-size=\"sm\">Defective Return<\/th>\n<th data-start=\"450\" data-end=\"461\" data-col-size=\"md\">Remarks<\/th>\n<\/tr>\n<\/thead>\n<tbody data-start=\"605\" data-end=\"1287\">\n<tr data-start=\"605\" data-end=\"726\">\n<td data-start=\"605\" data-end=\"609\" data-col-size=\"sm\">1<\/td>\n<td data-col-size=\"sm\" data-start=\"609\" data-end=\"639\">FY 2020-21 (AY 2021-22)<\/td>\n<td data-col-size=\"sm\" data-start=\"639\" data-end=\"643\">\u274c<\/td>\n<td data-col-size=\"sm\" data-start=\"643\" data-end=\"647\">\u274c<\/td>\n<td data-col-size=\"sm\" data-start=\"647\" data-end=\"651\">\u274c<\/td>\n<td data-col-size=\"sm\" data-start=\"651\" data-end=\"655\">\u2705<\/td>\n<td data-col-size=\"sm\" data-start=\"655\" data-end=\"673\">31 Mar 2026<\/td>\n<td data-col-size=\"sm\" data-start=\"673\" data-end=\"677\">\u2705<\/td>\n<td data-col-size=\"md\" data-start=\"677\" data-end=\"726\">Only Updated Return (ITR-U) can be filed.<\/td>\n<\/tr>\n<tr data-start=\"727\" data-end=\"843\">\n<td data-start=\"727\" data-end=\"731\" data-col-size=\"sm\">2<\/td>\n<td data-col-size=\"sm\" data-start=\"731\" data-end=\"761\">FY 2021-22 (AY 2022-23)<\/td>\n<td data-col-size=\"sm\" data-start=\"761\" data-end=\"765\">\u274c<\/td>\n<td data-col-size=\"sm\" data-start=\"765\" data-end=\"769\">\u274c<\/td>\n<td data-col-size=\"sm\" data-start=\"769\" data-end=\"773\">\u274c<\/td>\n<td data-col-size=\"sm\" data-start=\"773\" data-end=\"777\">\u2705<\/td>\n<td data-col-size=\"sm\" data-start=\"777\" data-end=\"795\">31 Mar 2027<\/td>\n<td data-col-size=\"sm\" data-start=\"795\" data-end=\"799\">\u2705<\/td>\n<td data-col-size=\"md\" data-start=\"799\" data-end=\"843\">Only Updated Return (ITR-U) allowed.<\/td>\n<\/tr>\n<tr data-start=\"844\" data-end=\"960\">\n<td data-start=\"844\" data-end=\"848\" data-col-size=\"sm\">3<\/td>\n<td data-col-size=\"sm\" data-start=\"848\" data-end=\"878\">FY 2022-23 (AY 2023-24)<\/td>\n<td data-col-size=\"sm\" data-start=\"878\" data-end=\"882\">\u274c<\/td>\n<td data-col-size=\"sm\" data-start=\"882\" data-end=\"886\">\u274c<\/td>\n<td data-col-size=\"sm\" data-start=\"886\" data-end=\"890\">\u274c<\/td>\n<td data-col-size=\"sm\" data-start=\"890\" data-end=\"894\">\u2705<\/td>\n<td data-col-size=\"sm\" data-start=\"894\" data-end=\"912\">31 Mar 2028<\/td>\n<td data-col-size=\"sm\" data-start=\"912\" data-end=\"916\">\u2705<\/td>\n<td data-col-size=\"md\" data-start=\"916\" data-end=\"960\">Only Updated Return (ITR-U) allowed.<\/td>\n<\/tr>\n<tr data-start=\"961\" data-end=\"1143\">\n<td data-start=\"961\" data-end=\"965\" data-col-size=\"sm\">4<\/td>\n<td data-col-size=\"sm\" data-start=\"965\" data-end=\"995\">FY 2023-24 (AY 2024-25)<\/td>\n<td data-col-size=\"sm\" data-start=\"995\" data-end=\"999\">\u274c<\/td>\n<td data-col-size=\"sm\" data-start=\"999\" data-end=\"1004\">\u2705*<\/td>\n<td data-col-size=\"sm\" data-start=\"1004\" data-end=\"1009\">\u2705*<\/td>\n<td data-col-size=\"sm\" data-start=\"1009\" data-end=\"1013\">\u2705<\/td>\n<td data-col-size=\"sm\" data-start=\"1013\" data-end=\"1031\">31 Mar 2029<\/td>\n<td data-col-size=\"sm\" data-start=\"1031\" data-end=\"1035\">\u2705<\/td>\n<td data-col-size=\"md\" data-start=\"1035\" data-end=\"1143\">*Belated\/Revised return allowed until 15 Jan 2025 (extended for residents). Only Updated Return now.<\/td>\n<\/tr>\n<tr data-start=\"1144\" data-end=\"1287\">\n<td data-start=\"1144\" data-end=\"1148\" data-col-size=\"sm\">5<\/td>\n<td data-col-size=\"sm\" data-start=\"1148\" data-end=\"1178\">FY 2024-25 (AY 2025-26)<\/td>\n<td data-col-size=\"sm\" data-start=\"1178\" data-end=\"1182\">\u2705<\/td>\n<td data-col-size=\"sm\" data-start=\"1182\" data-end=\"1187\">\ud83d\udeab<\/td>\n<td data-col-size=\"sm\" data-start=\"1187\" data-end=\"1192\">\ud83d\udeab<\/td>\n<td data-col-size=\"sm\" data-start=\"1192\" data-end=\"1197\">\ud83d\udeab<\/td>\n<td data-col-size=\"sm\" data-start=\"1197\" data-end=\"1203\">N\/A<\/td>\n<td data-col-size=\"sm\" data-start=\"1203\" data-end=\"1207\">\u2705<\/td>\n<td data-col-size=\"md\" data-start=\"1207\" data-end=\"1287\">Original return filing is open now until 31 July 2025 (non-audit cases).<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"sticky end-(--thread-content-margin) h-0 self-end select-none\">\n<div class=\"absolute end-0 flex items-end\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<h3 data-start=\"1294\" data-end=\"1341\"><span class=\"ez-toc-section\" id=\"Which_ITR_Form_to_Use_Quick_Guide\"><\/span><span style=\"color: #000080;\"><strong data-start=\"1301\" data-end=\"1341\">Which ITR Form to Use? (Quick Guide)<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-9160\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/ITR-form.jpg\" alt=\"ITR form\" width=\"1047\" height=\"1280\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/ITR-form.jpg 1047w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/ITR-form-245x300.jpg 245w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/ITR-form-838x1024.jpg 838w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/ITR-form-768x939.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/06\/ITR-form-800x978.jpg 800w\" sizes=\"(max-width: 1047px) 100vw, 1047px\" \/><\/p>\n<div class=\"_tableContainer_16hzy_1\">\n<div class=\"_tableWrapper_16hzy_14 group flex w-fit flex-col-reverse\" tabindex=\"-1\">\n<table class=\"w-fit min-w-(--thread-content-width)\" data-start=\"1343\" data-end=\"2031\">\n<thead data-start=\"1343\" data-end=\"1373\">\n<tr data-start=\"1343\" data-end=\"1373\">\n<th data-start=\"1343\" data-end=\"1354\" data-col-size=\"sm\">ITR Form<\/th>\n<th data-start=\"1354\" data-end=\"1373\" data-col-size=\"lg\">Who Should File<\/th>\n<\/tr>\n<\/thead>\n<tbody data-start=\"1405\" data-end=\"2031\">\n<tr data-start=\"1405\" data-end=\"1581\">\n<td data-start=\"1405\" data-end=\"1425\" data-col-size=\"sm\"><strong data-start=\"1407\" data-end=\"1424\">ITR-1 (Sahaj)<\/strong><\/td>\n<td data-col-size=\"lg\" data-start=\"1425\" data-end=\"1581\">Resident individuals with income up to \u20b950L from Salary, One House Property, Other Sources (not for Directors, Capital Gains, Business income, or NRIs).<\/td>\n<\/tr>\n<tr data-start=\"1582\" data-end=\"1742\">\n<td data-start=\"1582\" data-end=\"1594\" data-col-size=\"sm\"><strong data-start=\"1584\" data-end=\"1593\">ITR-2<\/strong><\/td>\n<td data-col-size=\"lg\" data-start=\"1594\" data-end=\"1742\">Individuals\/HUFs having income from salary, multiple house properties, capital gains, foreign assets, or as a director\/shareholder in a company.<\/td>\n<\/tr>\n<tr data-start=\"1743\" data-end=\"1860\">\n<td data-start=\"1743\" data-end=\"1755\" data-col-size=\"sm\"><strong data-start=\"1745\" data-end=\"1754\">ITR-3<\/strong><\/td>\n<td data-col-size=\"lg\" data-start=\"1755\" data-end=\"1860\">Individuals\/HUFs having income from business\/profession (like consultants, F&amp;O traders, freelancers).<\/td>\n<\/tr>\n<tr data-start=\"1861\" data-end=\"2031\">\n<td data-start=\"1861\" data-end=\"1881\" data-col-size=\"sm\"><strong data-start=\"1863\" data-end=\"1880\">ITR-4 (Sugam)<\/strong><\/td>\n<td data-col-size=\"lg\" data-start=\"1881\" data-end=\"2031\">Presumptive income (under Sections 44AD, 44ADA, 44AE) for individuals, HUFs, and firms (non-LLP). Turnover up to \u20b92Cr or \u20b950L (for professionals).<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"absolute end-0 flex items-end\"><\/div>\n<\/div>\n<h3 data-start=\"2038\" data-end=\"2095\"><span class=\"ez-toc-section\" id=\"Important_Return_Filing_Deadlines_AY_2025-26\"><\/span><span style=\"color: #000080;\"><strong data-start=\"2045\" data-end=\"2095\">Important Return Filing Deadlines (AY 2025-26)<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"_tableContainer_16hzy_1\">\n<div class=\"_tableWrapper_16hzy_14 group flex w-fit flex-col-reverse\" tabindex=\"-1\">\n<table class=\"w-fit min-w-(--thread-content-width)\" style=\"height: 186px;\" width=\"824\" data-start=\"2097\" data-end=\"2410\">\n<thead data-start=\"2097\" data-end=\"2120\">\n<tr data-start=\"2097\" data-end=\"2120\">\n<th data-start=\"2097\" data-end=\"2108\" data-col-size=\"md\">Category<\/th>\n<th data-start=\"2108\" data-end=\"2120\" data-col-size=\"md\">Due Date<\/th>\n<\/tr>\n<\/thead>\n<tbody data-start=\"2145\" data-end=\"2410\">\n<tr data-start=\"2145\" data-end=\"2195\">\n<td data-start=\"2145\" data-end=\"2175\" data-col-size=\"md\">Individuals (Non-Audit)<\/td>\n<td data-col-size=\"md\" data-start=\"2175\" data-end=\"2195\">31 July 2025, extended till 30 Sept 2025<\/td>\n<\/tr>\n<tr data-start=\"2196\" data-end=\"2255\">\n<td data-start=\"2196\" data-end=\"2236\" data-col-size=\"md\">Audit Cases (Business\/Profession)<\/td>\n<td data-col-size=\"md\" data-start=\"2236\" data-end=\"2255\">31 October 2025<\/td>\n<\/tr>\n<tr data-start=\"2256\" data-end=\"2325\">\n<td data-start=\"2256\" data-end=\"2305\" data-col-size=\"md\">Revised \/ Belated Return (if filed timely)<\/td>\n<td data-col-size=\"md\" data-start=\"2305\" data-end=\"2325\">31 December 2025<\/td>\n<\/tr>\n<tr data-start=\"2326\" data-end=\"2410\">\n<td data-start=\"2326\" data-end=\"2355\" data-col-size=\"md\">Updated Return (ITR-U)<\/td>\n<td data-col-size=\"md\" data-start=\"2355\" data-end=\"2410\">Within 2 years (i.e., 31 March 2029 for AY 2025-26)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Key Due Dates to Note Compliance Calendar For FY 2025\u201326 (by Compliance Type) TAX COMPLIANCE CALENDAR \u2013 FY 2025-26 (1st Apr 2025 \u2013 31st Mar 2026) &#8211; For Individuals | Professionals | SME Businesses Tax Compliance Calendar for FY 2025\u201326 (AY 2026\u201327) covering Income Tax Filing, GST, TDS, ROC, and Accounting compliances with a primary &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[647],"tags":[1186],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/9158"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=9158"}],"version-history":[{"count":5,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/9158\/revisions"}],"predecessor-version":[{"id":9214,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/9158\/revisions\/9214"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=9158"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=9158"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=9158"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}