GSTR-1 Filing (Monthly)
Monthly outward supplies return for taxpayers with annual turnover above ₹5 crore.
11th of every month· Monthly· GST Council / GSTN
₹50/day (NIL return: ₹20/day) up to ₹10,000
Never miss a GST, TDS, Income Tax, EPF/ESI, or MCA filing deadline. Track all Indian compliance obligations in one place.
Monthly outward supplies return for taxpayers with annual turnover above ₹5 crore.
₹50/day (NIL return: ₹20/day) up to ₹10,000
Monthly summary return of outward and inward supplies and payment of tax.
Interest at 18% p.a. on unpaid tax
Quarterly TDS/TCS statement for the April–June quarter.
₹200/day under Section 234E
Quarterly TDS/TCS statement for the July–September quarter.
₹200/day under Section 234E
Quarterly TDS/TCS statement for the October–December quarter.
Annual TDS/TCS statement for the January–March quarter.
Annual income tax return filing for individuals and HUFs not requiring audit.
₹5,000 penalty under Section 234F (₹1,000 if income < ₹5L)
Annual income tax return filing for companies, LLPs, and audit-required taxpayers.
First instalment of advance tax (15% of estimated annual tax liability).
Interest under Section 234B & 234C
Monthly employer and employee PF contribution remittance.
Damages up to 25% of unpaid amount
Monthly ESI contribution remittance for applicable employees.
Annual return filing for companies with the Ministry of Corporate Affairs.
₹100 per day of default
ComplyCal automatically tracks all these deadlines and sends you reminders 30, 14, 7, and 1 day before.
Start Free – No Credit CardDisclaimer: Compliance dates are indicative and subject to change by the respective authorities. Always verify with GSTN, Income Tax Department, EPFO, or MCA portals for the latest notifications. ComplyCal is not a legal or tax advisor.