GSTR-1 & 3B (regular / QRMP / composition), TDS deposits & returns, PF-ESI, PT, advance tax + every ROC and Income-tax annual deadline โ personalised for 11 entity types. Copy any month straight into WhatsApp.
โ Updated for the Dec 2025 MCA amendment: DIR-3 KYC is now triennial (G.S.R. 943(E)) โ no annual 30 Sep filing; next routine cycle 30 Jun 2028. DPT-3 extended to 31 Jul 2026 (Circular 02/2026). ITR-3/4 non-audit due 31 Aug 2026.
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Speed CA auto-tracks every client's deadlines by entity type, generates the annual filings with AI, and gives each client their own portal. Built for Indian CA firms.
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Disclaimer: Statutory due dates for the period Apr 2026 โ Mar 2027 (FY 2025-26 annual filings + FY 2026-27 recurring compliances) under the Companies Act 2013, LLP Act 2008, Income-tax Act 1961, GST law and EPF/ESI Acts, without considering extensions notified by CBDT/MCA/CBIC/EPFO. AGM-linked ROC dates assume AGM on 30 Sep 2026. QRMP GSTR-3B is 22nd or 24th depending on state. Professional Tax shown per Maharashtra (PTRC/PTEC) โ dates differ by state and liability slab. Transfer-pricing cases: ITR due 30 Nov 2026. NBFCs have additional RBI (DNBS) returns by classification. General information, not professional advice โ verify before filing.
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