Startup Compliance Calendar

Never miss a legal deadline again. Select your business structure to instantly see your mandatory ROC, Income Tax, and GST compliance calendar.

Select Your Business Structure

Due Date30th September (Every Year)

DIR-3 KYC WebLate Fee Active

Mandatory annual KYC verification for all directors holding a DIN (Director Identification Number) as of 31st March.

Government Penalty:
₹5,000 flat penalty + DIN Deactivation

Due Date31st October (For audited companies) / 31st July (Non-audited)

ITR-6Late Fee Active

Annual return filing of the company's income, expenses, and asset disclosures under the Income Tax Act.

Government Penalty:
Up to ₹10,000 late fee + Interest on unpaid tax

Due Date30th October (Within 30 days of the AGM)

Form AOC-4Late Fee Active

Mandatory filing of the company's audited Balance Sheet, Profit & Loss Account, and Director's Report to the ROC.

Government Penalty:
₹100 per day of delay (No upper cap)

Due Date29th November (Within 60 days of the AGM)

Form MGT-7Late Fee Active

Detailed legal annual filing containing shareholder lists, share transfers, board meetings, and executive profiles.

Government Penalty:
₹100 per day of delay (No upper cap)

Due Date11th & 20th of Every Month

GSTR-1 & GSTR-3BLate Fee Active

Declaration of monthly outward supplies (GSTR-1) and payment of net tax liabilities (GSTR-3B).

Government Penalty:
₹50 per day of delay + 18% p.a. interest on unpaid tax

Avoid heavy daily penalties of ₹100/day. Hire our qualified Company Secretaries to manage your statutory compliance calendar.