Every government form, explained simply.

Annual Tax Statement

Auto-generated tax credit statement showing all TDS, TCS, and tax payments under your PAN.

Due

Updated continuously through the

ITR-1 (Sahaj)

Income Tax Return — Salaried

Simplest ITR form for resident individuals with salary, one house property, and other-source income up to ₹50 lakh.

Due

31 July (for FY

ITR-2

ITR for Individuals + HUFs (no business income)

For individuals and HUFs with capital gains, multiple properties, foreign income, or director / unlisted shareholding.

Due

31 July

ITR-3

ITR for Individuals + HUFs with business / professional income

For individuals + HUFs with business or professional income, requiring full books of account.

Due

31 July (non-audit) /

ITR-4 (Sugam)

ITR for Presumptive Income

For small businesses + professionals using Section 44AD (8% / 6% of turnover) or 44ADA (50% of receipts).

Due

31 July

TDS

5 forms

Form 16

Salary TDS Certificate

Annual TDS certificate issued by an employer to a salaried employee, summarising salary paid and TDS deducted.

Due

15 June (for previous

Form 16A

Non-Salary TDS Certificate

Quarterly TDS certificate for non-salary income — rent, professional fees, contractor payments, interest.

Due

15 days from end

Form 24Q

Quarterly TDS on Salary

Quarterly statement of TDS deducted from salary payments under Section 192.

Due

Q1 by 31 July

Form 26Q

Quarterly TDS on Non-Salary (Resident)

Quarterly TDS return for non-salary payments to residents — vendor fees, rent, contractor.

Due

Q1 by 31 Jul

Form 27Q

Quarterly TDS on NRI / Non-Resident Payments

Quarterly TDS return for payments to non-residents under Section 195.

Due

Q1 by 31 Jul

GST

3 forms

GSTR-1

GST

Outward Supply Return

Monthly (or quarterly under QRMP) return capturing all outward supplies — sales invoices.

Due

11th of next month

GSTR-3B

GST

Monthly Summary Return + Tax Payment

Self-declared monthly summary of outward supplies, inward supplies, ITC and tax payable.

Due

20th of next month

GSTR-9

GST

Annual GST Return

Annual return reconciling all 12 months of GSTR-1 + GSTR-3B with audited books.

Due

31 December (next FY)

MCA / ROC

4 forms

AOC-4

Filing of Financial Statements

MCA form for filing audited annual financial statements.

Due

Within 30 days of

MGT-7

Annual Return

Annual return showing shareholder structure, director details, indebtedness.

Due

Within 60 days of

DIR-3 KYC

Director KYC

Annual KYC filing for every DIN holder.

Due

30 September every year

SPICe+