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

71

Months

19

Next

15 Oct

Category

Entity type

Selected month

Oct 2026

Built for founders and finance teams
TDSTDS Payment

TDS payment / deposit for Sept 2026

Due date

07 Oct 2026

4 days overdue

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 Sept 2026 tax period.

Private LimitedLLPOPC
File now
MCA/ROCADT-1

ADT-1 — Auditor Appointment (post AGM)

Due date

15 Oct 2026

in 4 days

Penalty

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)).

Private LimitedOPC
File now
PF/ESICECR / ESIC

Monthly PF and ESIC remittance for Sept 2026

Due date

15 Oct 2026

in 4 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 Sept 2026 tax period.

Private LimitedLLPOPC
File now
MCA/ROCAOC-4

AOC-4 — Annual Accounts Filing (FY 2025-26)

Due date

29 Oct 2026

in 18 days

Penalty

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.

Private Limited
File now
TDS24Q / 26Q / 27Q

TDS quarterly statement - Q2

Due date

31 Oct 2026

in 20 days

Penalty

Interest and fee exposure can apply after the due date

Delay can trigger fee, interest, and disallowance exposure

Quarter ending 30 September 2026.

Private LimitedLLPOPC
File now

First-year planner

First-year compliance burn rate

This enhancement adds the source forecaster logic to the existing deadline calendar so founders can see setup and recurring compliance cost together.

Last updated 2026-07-05

Setup cost

₹5,000

State-specific stamp duty

First-year total

₹28,000

Setup plus recurring filings

Recurring stack

₹23,000

Excludes stamp duty

31 May 2026

First Board Meeting

MBP-1 · Section 173 - within 30 days of incorporation

₹3,000
31 May 2026

Auditor Appointment

ADT-1 · Section 139(6) - within 30 days of incorporation

₹5,000
28 Oct 2026

Commencement of Business

INC-20A · Section 10A - within 180 days of incorporation

₹2,000
26 Dec 2027

AGM (first year)

None · Section 96 - within 9 months from end of first financial year

₹8,000
24 Feb 2028

AOC-4 Filing

AOC-4 · Pvt Ltd filing within 30 to 60 days of AGM

₹3,000
24 Feb 2028

MGT-7 Filing

MGT-7 · Annual return filing within statutory timeline

₹2,000
Total first-year cost₹28,000

Deadline reminders

Want the deadlines in your inbox too?

Enter your email and optional company name to get a simple reminder digest when upcoming filing dates fall within the window.

We use the live ROC table for annual filings and the static calendar for recurring GST/TDS/PF dates.

Hub Guide · ROC Annual Filing

Go deeper — the ROC Annual Filing hub

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