TDS payment / deposit for Sept 2026
07 Oct 2026
4 days overdue
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 Sept 2026 tax period.
Free tool
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
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.
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15 Oct
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07 Oct 2026
4 days overdue
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 Sept 2026 tax period.
15 Oct 2026
in 4 days
Late filing can attract additional fee and audit-cycle friction
Additional fee and post-AGM compliance cleanup
Planning date assumes AGM on 30 September 2027; actual due date follows the appointment event. An OPC holds no AGM (s.96(1)): its appointment resolution is entered in the minutes book, and that date counts as the meeting date (s.122(3)).
15 Oct 2026
in 4 days
Interest and damages can apply on delayed remittance
Delay can trigger statutory damages and follow-up notices
Monthly PF/ESIC remittance for the Sept 2026 tax period.
29 Oct 2026
in 18 days
Additional fee accrues after the due date (s.403(1) proviso)
Penalty under s.137(3) — get the exact exposure from us
Planning date assumes AGM on 30 September 2027; actual due date follows your AGM.
31 Oct 2026
in 20 days
Interest and fee exposure can apply after the due date
Delay can trigger fee, interest, and disallowance exposure
Quarter ending 30 September 2026.
First-year planner
This enhancement adds the source forecaster logic to the existing deadline calendar so founders can see setup and recurring compliance cost together.
Setup cost
₹5,000
State-specific stamp duty
First-year total
₹28,000
Setup plus recurring filings
Recurring stack
₹23,000
Excludes stamp duty
First Board Meeting
MBP-1 · Section 173 - within 30 days of incorporation
Auditor Appointment
ADT-1 · Section 139(6) - within 30 days of incorporation
Commencement of Business
INC-20A · Section 10A - within 180 days of incorporation
AGM (first year)
None · Section 96 - within 9 months from end of first financial year
AOC-4 Filing
AOC-4 · Pvt Ltd filing within 30 to 60 days of AGM
MGT-7 Filing
MGT-7 · Annual return filing within statutory timeline
Deadline reminders
Enter your email and optional company name to get a simple reminder digest when upcoming filing dates fall within the window.
Hub Guide · ROC Annual Filing
This calendar tracks the dates; the hub explains the cost of missing them — MGT-7/MGT-7A within 60 days of the AGM (s.92), AOC-4 within 30 (s.137), DIR-3 KYC, and the daily additional fees for late MGT-7 and AOC-4 under the proviso to s.403(1).
Open the hub guide