pvtltd.co

Free tool

Never miss a filing deadline.

Track the compliance work flowing out of FY 2026-27 in one calm dashboard: month-by-month filings, color-coded categories, entity filters, and a reminder signup for founders who want the dates to stay visible.

Clean monthly planning

See the filing calendar month by month, with all the noisy statutory dates condensed into one readable view.

Portal links included

Every deadline includes a direct filing link so you can move from planning to action without hunting for the portal.

Reminder capture

Share your email to store a public lead record and keep reminder follow-up ready when you are.

All filings

Month-by-month compliance view

Tap a month to expand the filings inside it. The dots below mirror the current filters, so you can move from a broad plan to a narrow filing queue in one click.

Visible

70

Months

21

Next

07 Jul

Category

Entity type

Selected month

Jul 2026

Built for founders and finance teams
TDSTDS Payment

TDS payment / deposit for Jun 2026

Due date

07 Jul 2026

in 3 days

Penalty

Interest at 1% or 1.5% per month can apply for delayed deposit

Interest, fee, and prosecution exposure for non-deposit within due date

TDS deducted in the Jun 2026 tax period.

Private LimitedLLPOPC
File now
GSTGSTR-1

Monthly outward supply return for Jun 2026

Due date

11 Jul 2026

in 7 days

Penalty

Late fee accrues until the return is filed

Late-fee cap depends on the return type and filing status

Monthly GSTR-1 for the Jun 2026 tax period.

Private LimitedLLPOPC
File now
PF/ESICECR / ESIC

Monthly PF and ESIC remittance for Jun 2026

Due date

15 Jul 2026

in 11 days

Penalty

Interest and damages can apply on delayed remittance

Delay can trigger statutory damages and follow-up notices

Monthly PF/ESIC remittance for the Jun 2026 tax period.

Private LimitedLLPOPC
File now
GSTGSTR-3B

Monthly summary return for Jun 2026

Due date

20 Jul 2026

in 16 days

Penalty

Late fee and interest can apply if tax remains unpaid

Late fee plus interest on unpaid tax

Monthly GSTR-3B for the Jun 2026 tax period.

Private LimitedLLPOPC
File now
TDS24Q / 26Q / 27Q

TDS quarterly statement - Q1

Due date

31 Jul 2026

in 27 days

Penalty

Interest and fee exposure can apply after the due date

Delay can trigger fee, interest, and disallowance exposure

Quarter ending 30 June 2026.

Private LimitedLLPOPC
File now