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.
- 14Wed
- ROC / MCAAuditor appointment filingADT-1
Who: Companies that appointed or reappointed an auditor at the AGM. Within 15 days of the AGM (14 October if the AGM was on 30 September).
- 29Thu
- ROC / MCAFinancial statements filingAOC-4
Who: Every company. Within 30 days of the AGM (29 October if the AGM was on 30 September).
- 30Fri
- ROC / MCALLP statement of accountsForm 8
Who: Every LLP. For the previous financial year.
- 31Sat
- ROC / MCAHalf-yearly return of dues to MSEsMSME Form-1
Who: As above. For April–September.
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.