MSME Compliance Calendar
Every GST, TDS, income-tax, PF/ESI, ROC and FSSAI due date for a small business in Haryana, Punjab or Rajasthan — month by month. Standard statutory dates; extensions are announced on the portals.
- 30Wed
- ROC / MCADirector KYCDIR-3 KYC
Who: Every DIN holder. Annual KYC; DIN is deactivated if missed.
- ROC / MCAAnnual general meeting — last dateAGM
Who: Every company (other than OPC). Within six months of year end; first AGM within nine months.
Dates are the standard statutory due dates as at October 2026 for taxpayers in Haryana, Punjab and Rajasthan. Due dates that fall on a holiday are not shifted here. State-specific items (professional tax, labour welfare fund, shops & establishment renewals) vary by State and are not included. This is general information, not advice — confirm on the GST portal and income-tax portal.
Get next month's dates by email
One email at the start of each month with the dates that matter and any extensions announced. No marketing.