Compliance Calendar
Track all statutory deadlines and filing obligations for your company
Total Tasks
16
Completed
3
Overdue
1
Due This Month
3
Compliance Score
Good Standing
1 overdue filing affecting your score
AI Smart Alerts5 Action Required
DIR-3 KYC due in 15 days for 2 directors — complete verification before 30 Sep 2026
AOC-4 data incomplete — 3 fields missing in financial statements (Share Capital, Deferred Tax, Notes to Accounts)
GST Return for March 2026 not filed — overdue since 20 Apr 2026. Late fee accruing daily.
Bank statement reconciliation pending for Feb 2026 — 12 unmatched transactions detected by AI
AGM must be held by 30 Sep 2026 — consider scheduling now to ensure quorum availability
INC-20A (Commencement of Business) is a one-time critical form — non-filing can restrict company operations
GSTR-3B filing for March 2026
Commencement of business declaration (one-time)
Annual General Meeting for FY 2025-26
Employee provident fund and ESI deposit for April 2026
GSTR-3B filing for April 2026
Quarterly TDS return for Jan–Mar 2026
Annual financial statements filing with MCA
Annual return filing with Registrar of Companies
GSTR-9 annual return filing
4th instalment of advance tax for FY 2025-26
Second quarter board meeting
Half-yearly return on outstanding payments to MSMEs
Annual KYC for all directors of the company