Compliance Calendar FY 2025-26
Staying compliant with statutory and regulatory requirements is crucial for NGOs and Section 8 companies. This NGO Compliance Calendar is designed to help organisations track key filing deadlines for Income Tax, TDS, EPF, ESI, GST, professional tax, and other mandatory submissions.
April, 2025
11th April: GSTR 1 under monthly scheme
13th April: GSTR 1 under QRMP
15th April: EPF and ESI
20th April: GSTR 3B under monthly scheme
22nd April: GSTR 3B under QRMP for X category states
24th April: GSTR 3B under QRMP for Y category states
30th April: TDS deposit for March 2025; EPF 3A
Professional Tax: As per prescribed date for respective state
May, 2025
7th May: Previous month’s TDS deposit
11th May: GSTR-1 under monthly scheme
12th May: Half-yearly ESI Return (Oct 2024 - March 2025)
13th May: GSTR-1 under QRMP
15th May: EPF and ESI
20th May: GSTR-3B under monthly scheme
22nd May: GSTR-3B under QRMP for Category X states
24th May: GSTR-3B under QRMP for Category Y states
30th May: Form 1A - Annual Disclosures Report
31st May: 24-25 Q4 TDS return; Form 10BD & 10BE
June, 2025
7th June: Previous month’s TDS deposit
11th June: GSTR 1 under monthly scheme
13th June: GSTR 1 under QRMP
15th June: EPF and ESI; Form 16/16A
20th June: GSTR 3B under monthly scheme
22nd June: GSTR 3B under QRMP for Category X states
24th June: GSTR 3B under QRMP for Category Y states
30th June: Annual Impact Report by entities registered/listed on Social Stock Exchange; ROC Filing - Deposit Return/Non-Deposit Transactions for Section 8 Company
July, 2025
7th July: Previous month’s TDS deposit
11th July: GSTR 1 under monthly scheme
13th July: GSTR 1 under QRMP
15th July: EPF and ESI
20th July: GSTR 3B under monthly scheme
22nd July: GSTR 3B under QRMP for Category X states
24th July: GSTR 3B under QRMP for Category Y states
31st July: Q1 TDS return
August, 2025
7th August: Previous month’s TDS deposit
11th August: GSTR 1 under monthly scheme
13th August: GSTR 1 under QRMP
15th August: EPF and ESI
20th August: GSTR 3B under monthly scheme
22nd August: GSTR 3B under QRMP for Category X states
24th August: GSTR 3B under QRMP for Category Y states
31st August: Form 9A/10
September, 2025
7th September: Previous month’s TDS deposit
11th September: GSTR 1 under monthly scheme
13th September: GSTR 1 under QRMP
15th September: EPF and ESI
20th September: GSTR 3B under monthly scheme
22nd September: GSTR 3B under QRMP for Category X states
24th September: GSTR 3B under QRMP for Category Y states
30th September: AGM, Form 10B/10BB, Dir 3 KYC for Section 8 Company
October, 2025
7th October: Previous month’s TDS deposit
11th October: GSTR 1 under monthly scheme
13th October: GSTR 1 under QRMP
15th October: EPF and ESI
20th October: GSTR 3B under monthly scheme
22nd October: GSTR 3B under QRMP for Category X states
24th October: GSTR 3B under QRMP for Category Y states
29th October: AOC 4 for Section 8 Company
31st October: ITR-7, Q2 TDS return
November, 2025
7th November: Previous month’s TDS deposit
11th November: GSTR 1 under monthly scheme
12th November: Half yearly ESI Return (April 25 - September 25)
13th November: GSTR 1 under QRMP
15th November: EPF and ESI
20th November: GSTR 3B under monthly scheme
22nd November: GSTR 3B under QRMP for Category X states
24th November: GSTR 3B under QRMP for Category Y states
29th November: MGT 7, IEPF 2
December, 2025
7th December: Previous month’s TDS deposit
11th December: GSTR 1 under monthly scheme
13th December: GSTR 1 under QRMP
15th December: EPF and ESI
20th December: GSTR 3B under monthly scheme
22nd December: GSTR 3B under QRMP for Category X states
January, 2026
7th January: Previous month’s TDS deposit
11th January: GSTR 1 under monthly scheme
13th January: GSTR 1 under QRMP
15th January: EPF and ESI
20th January: GSTR 3B under monthly scheme
22nd January: GSTR 3B under QRMP for Category X states
24th January: GSTR 3B under QRMP for Category Y states
31st January: Annual Report under PoSH, Q3 TDS return
February, 2026
1st February: Form VI - Contract Labor
7th February: Previous month’s TDS deposit
11th February: GSTR 1 under monthly scheme
13th February: GSTR 1 under QRMP
15th February: ADT-1 for Section 8 Company; EPF and ESI
20th February: GSTR 3B under monthly scheme
22nd February: GSTR 3B under QRMP for Category X states
24th February: GSTR 3B under QRMP for Category Y states
March, 2026
1st March: Form VI - Contract Labor
7th March: Previous month’s TDS deposit
11th March: GSTR 1 under monthly scheme
13th March: GSTR 1 under QRMP
15th March: ADT-1 for Section 8 Company; EPF and ESI
20th March: GSTR 3B under monthly scheme
22nd March: GSTR 3B under QRMP for Category X states
24th March: GSTR 3B under QRMP for Category Y states
Use the left and right arrows at the top left of the calendar below to move through different months:
Stay on top of key filings!
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Did we miss an important date? Help us keep the calendar up-to date by writing to us at [email protected]
(Last updated: 13th March, 2025)
