Compliance
Track regulatory compliance, GST filings, and legal requirements
Filed
4
On time
Pending
5
Upcoming deadlines
Overdue
0
Action needed
Compliance Rate
44%
Overall score
Compliance Calendar — FY 2026-27
| Type | Period | Due Date | Amount | Reference | Status |
|---|---|---|---|---|---|
GST Return | May 2026 | 20 Jun 2026 | -- | GSTR-3B/05/2026 | Filed |
GST Return | June 2026 | 20 Jul 2026 | -- | -- | Pending |
TDS Payment | Q1 FY 2026-27 | 07 Jul 2026 | ₹54,900 | -- | Pending |
PF Payment | June 2026 | 15 Jul 2026 | ₹98,040 | -- | Pending |
ESI Payment | June 2026 | 10 Jul 2026 | -- | -- | N/A |
Income Tax | Advance Tax Q1 | 15 Jun 2026 | ₹3,20,000 | IT/AT/Q1/2026 | Filed |
ROC Filing | Annual Return FY 2025-26 | 30 Oct 2026 | -- | -- | Pending |
Shop & Establishment | Annual Renewal 2026 | 31 Mar 2026 | -- | SA/2026/MH/PUNE | Filed |
Professional Tax | Q1 FY 2026-27 | 15 Jul 2026 | ₹2,400 | -- | Pending |
GST Return | April 2026 | 20 May 2026 | -- | GSTR-3B/04/2026 | Filed |