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Statutory Compliance Calendar for Indian Companies: PF, ESI, PT, TDS, GST & ROC (Excel) – Excel template preview
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Statutory Compliance Calendar for Indian Companies: PF, ESI, PT, TDS, GST & ROC (Excel)

Every statutory due date an Indian company faces in one calendar: TDS, GSTR-1 and 3B, PF and ESI, professional tax, advance tax, TDS returns, ROC filings, bonus and POSH, with owners, status and overdue alerts.

₹499₹1,199Save ₹700 (58%)
Inclusive of all taxes · One-time payment · Instant download
See a free sample (PDF)
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Instant downloadOn screen + email
Secure paymentUPI · Cards · Net Banking
7-day helpFix or refund if faulty
Perfect for
Directors of private limited companiesAccounts and HR teamsCA and CS firms managing several clients
What you get2 × .xlsx (blank + sample)
Works withMicrosoft Excel · Google Sheets · WPS Office
DeliveryInstant download
LicencePersonal & own-business use

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Made for India
GST coveredIncludes GST, as used in India.
Indian tax rulesCovers TDS.
Indian salary rulesPF, ESI and professional tax built in.
Indian financial yearRuns April to March, like Indian accounts.

Penalties for late filings add up fast: GST late fees per day, interest on late TDS, PF damages, and ROC additional fees that grow every month. Most are missed not because of money but because a date slipped. This calendar keeps every date in front of the right person.

What it does

  • 90+ dated items for the financial year: monthly TDS deposit, GSTR-1, GSTR-3B, PF, ESI and PT; quarterly TDS returns and advance tax; yearly Form 16, AGM, AOC-4, MGT-7, DIR-3 KYC, MSME-1, GSTR-9, bonus and POSH report
  • Change the year once and every date updates
  • Applies? switch for items that don't apply to you, and an owner for each
  • Status: Upcoming, Due soon, Overdue, Done, Done late or Not applicable
  • Dashboard: overdue and due-soon counts, next 12 due items, and a summary by law

Built for small and mid-size companies

Private limited companies, LLPs and growing firms that handle compliance with an accountant or CA firm. Share it with your CA so both sides see the same list.

What's inside

Everything you get

01

Calendar

Full FY 2026-27 due dates, editable

02

Status and owners

For every item

03

Dashboard

Overdue, due soon and next 12 items

04

Blank + sample

Blank has every date; sample shows a year in progress

Files in your download

  • XLSXStatutory_Compliance_Calendar_India.xlsx28 KB
  • XLSXStatutory_Compliance_Calendar_India_SAMPLE.xlsx28 KB
How to use

Start in 5 simple steps

A step-by-step guide is also included inside your download.

  1. 1

    Set the year

    Dates update

  2. 2

    Switch off non-applicable items

    Applies = No

  3. 3

    Assign owners

    Accounts, HR, CS or CA

  4. 4

    Mark done

    With the date

  5. 5

    Check weekly

    Due soon and overdue

FAQ

Questions about this product

Are the due dates correct for my company?

They follow the general rules for FY 2026-27. Extensions and state rules vary, so check notifications and edit any day. Your CA or CS remains responsible for filings.

Does it cover GST quarterly filers?

Dates shown are for monthly filers. Add QRMP dates as your own lines.

Is professional tax the same in every state?

No. Some states don't levy it, and due dates differ. Edit the day or switch it off.

Can I add our own compliances?

Yes. Add a line with month, day, name, law and owner, such as factory licence renewal or pollution consent.

Will it work next year?

Yes. Change the year on Settings and clear the Done on column.

How do I get the files after payment?

A download button appears on screen right after payment, and the link is emailed to you. You can also download again any time from My account.

Can I use it on my phone?

Yes. It works with Microsoft Excel, Google Sheets, WPS Office. Free mobile apps are enough.

What if something does not work?

Write to us within 7 days with your order number. We will fix it, send a working file, or refund you.

Our promiseEvery file is tested before launch. If something doesn't work, we fix it or refund you within 7 days. Refund policy
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