Compliance calendar
Statutory due dates by month, with the rule or section for each. Dates are not moved for holidays, and the government sometimes extends them, so check the latest notification before you rely on a date.
| Date | Compliance | Law | Period |
|---|---|---|---|
| TDS/TCS deposit Rule 30, Income-tax Rules, 1962 |
Income tax | August 2025 | |
| Advance tax 2nd instalment (45%) Section 211, Income-tax Act, 1961 |
Income tax | FY 2025-26 | |
| Tax audit report Section 44AB, Income-tax Act, 1961 |
Income tax | FY 2024-25 |