Statutory Compliance Tracker
Statutory Compliance Due Today
Urgent statutory tax and MCA deadlines requiring immediate filing action.
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GST Due: 2026-08-11High Priority
GSTR-1 Outward Supply Return (Monthly)
Details of outward supplies of goods or services for July 2026.
Applies to: GST registered taxpayers with monthly filing frequency
⚠️ Penalty Note: Late fee of ₹50/day (₹20/day for Nil) + blocking of GSTR-1 for next month.
GST Due: 2026-08-20High Priority
GSTR-3B Summary Return & Tax Payment
Summary return and net GST liability payment for July 2026.
Applies to: All monthly GST registered taxpayers
⚠️ Penalty Note: Late fee of ₹50/day + 18% p.a. interest on net cash tax liability.
Income Tax Due: 2026-09-15High Priority
Second Installment of Advance Tax (Q2 FY 2026-27)
Payment of 45% of total estimated annual income tax liability.
Applies to: All corporate taxpayers and non-corporate assessees with estimated tax > ₹10,000
⚠️ Penalty Note: Interest under Sec 234C at 1% per month for deferment.
ROC / MCA Due: 2026-09-30High Priority
DIR-3 KYC Filing for Directors & Designated Partners
Annual verification of director contact details and identity details with MCA.
Applies to: Every individual holding a Director Identification Number (DIN/DPIN)
⚠️ Penalty Note: Mandatory penalty of ₹5,000 per DIN if delayed past 30th September.
Income Tax Due: 2026-09-30High Priority
Income Tax Audit Report (Form 3CD / 3CA / 3CB)
Filing tax audit report by a practicing Chartered Accountant.
Applies to: Taxpayers subject to audit under Section 44AB (Turnover > ₹1 Cr / ₹10 Cr digital)
⚠️ Penalty Note: Penalty under Sec 271B equal to 0.5% of turnover up to ₹1.5 Lakhs.
ROC / MCA Due: 2026-10-30High Priority
Form AOC-4 Financial Statements Filing (MCA)
Filing audited financial statements, balance sheet, P&L, and Board Report with ROC within 30 days of AGM.
Applies to: All Private Limited and Public Limited Companies
⚠️ Penalty Note: Late fee of ₹100 per day per company + additional director penalties.
ROC / MCA Due: 2026-10-31High Priority
Form 8 (Statement of Accounts & Solvency - LLP)
Filing annual financial statement of accounts and solvency declaration for LLPs.
Applies to: All Limited Liability Partnerships (LLPs)
⚠️ Penalty Note: Late fee of ₹100 per day with no upper cap.