Pick your entity type, tick the laws that apply, and get a working checklist you can run through and print — followed by the live due-date calendar underneath.
Working out the dates…
| Day | Area | Compliance |
|---|
Where a due date falls on a holiday, follow the specific law — extensions are not automatic. State-specific dates (professional tax, shops & establishments) vary and aren't listed. AGM-linked ROC dates (AOC-4, MGT-7) assume an AGM on 30 September. Calendar reviewed 13-Aug-2026; extensions notified later appear on our Updates page.
Our compliance desk owns this calendar for clients — filings, challans and proofs, every month.
