📅 Compliance & Calendars
GST, income tax and ROC due dates, penalties, MSME and audit checks.
GST Due Date Calendar
All GST return due dates for any FY — GSTR-1, 3B, IFF, PMT-06, CMP-08, GSTR-9 — with days-left badges and calendar export.
POPULARIncome Tax / TDS Due Date Calendar
TDS deposits, 24Q/26Q returns, Form 16, advance tax, ITR and tax audit dates for any FY with days-remaining badges and .ics export.
ROC / Company Compliance Calendar
Annual MCA filings for Pvt Ltd, LLP and OPC — AOC-4, MGT-7, ADT-1, DIR-3 KYC, DPT-3, MSME-1, Form 8/11 — derived from your AGM date.
POPULARLate Filing Penalty Calculator
Late fee and interest for late ITR (234F, 234A), GST returns, TDS returns (234E), TDS deposit (201(1A)) and ROC forms by dates.
MSME Udyam Classification Checker
Check whether your business is Micro, Small or Medium under the new Udyam limits from 1 April 2025, with old-limit comparison.
Tax Audit Applicability Checker
Find out if a 44AB tax audit applies — ₹1 Cr / ₹10 Cr turnover test, ₹50 L profession limit, 44AD/44ADA opt-out rules with reasoning.