MSME Compliance Calendar
Track all important GST, TDS, income tax, ROC, and business compliance due dates for MSMEs and small businesses. Plan ahead and avoid penalties.
📅 Monthly Compliance Deadlines
| Date | Compliance | Type | Applicable To |
|---|---|---|---|
| 7th | TDS deposit for previous month | TDS | TDS deductors |
| 11th | GSTR-1 filing (monthly filers) | GST | Turnover > ₹5 Cr |
| 20th | GSTR-3B filing + tax payment | GST | All regular taxpayers |
| 25th | PMT-06 (QRMP monthly tax payment) | GST | QRMP scheme taxpayers |
| 30th | Advance tax payment (June/Sept/Dec/Mar) | Income Tax | If advance tax liability |
📅 Quarterly Compliance Deadlines
| Quarter | Due Date | Compliance | Type |
|---|---|---|---|
| Q1 (Apr–Jun) | 31st July | TDS Return (24Q/26Q) | TDS |
| Q1 (Apr–Jun) | 13th July | GSTR-1 (QRMP) | GST |
| Q1 (Apr–Jun) | 15th June | Advance Tax (15%) | Income Tax |
| Q2 (Jul–Sep) | 31st October | TDS Return | TDS |
| Q2 (Jul–Sep) | 13th October | GSTR-1 (QRMP) | GST |
| Q2 (Jul–Sep) | 15th September | Advance Tax (45%) | Income Tax |
| Q3 (Oct–Dec) | 31st January | TDS Return | TDS |
| Q3 (Oct–Dec) | 13th January | GSTR-1 (QRMP) | GST |
| Q3 (Oct–Dec) | 15th December | Advance Tax (75%) | Income Tax |
| Q4 (Jan–Mar) | 31st May | TDS Return | TDS |
| Q4 (Jan–Mar) | 13th April | GSTR-1 (QRMP) | GST |
| Q4 (Jan–Mar) | 15th March | Advance Tax (100%) | Income Tax |
📅 Annual Compliance Deadlines
| Due Date | Compliance | Type | Applicable To |
|---|---|---|---|
| 30th April | GSTR-4 (Composition annual return) | GST | Composition dealers |
| 15th June | Form 16 issuance to employees | TDS | Employers with TDS on salary |
| 31st July | ITR filing (individuals/firms not under audit) | Income Tax | Individuals, freelancers, firms |
| 31st October | ITR filing (businesses requiring audit) | Income Tax | Companies, audit-required firms |
| 31st December | GSTR-9 / GSTR-9C (annual return) | GST | Regular taxpayers (> ₹2 Cr) |
Need Expert Help After Using This Tool?
Fingrade connects you with Finclick & Co. for GST, tax, accounting, and business compliance support.
📞 +91 70167 11141 | ✉️ [email protected]
Frequently Asked Questions — MSME Compliance
What compliance is mandatory for an MSME?
An MSME must comply with GST (if registered), TDS (if making eligible payments), income tax (ITR filing), labour laws (PF/ESI if applicable), and ROC annual filings (for companies/LLPs). The exact compliance depends on legal structure, turnover, and nature of business.
What is the penalty for missing compliance deadlines?
Penalties vary: GST late fee ₹50/day; TDS late filing ₹200/day; income tax late filing ₹5,000 penalty; interest on unpaid taxes. Missing multiple deadlines can trigger scrutiny and substantial cumulative penalties.
How can Fingrade help with MSME compliance?
Fingrade connects you with Finclick & Co. who handle end-to-end compliance — GST returns, TDS returns, ITR filing, accounting, and annual compliance management. This frees you to focus on your business while experts handle the paperwork.
📌 Related: MSME Registration Service | GST Due Date Calendar | TDS Due Date Calendar
