Statutory filings across
India, UAE and Bahrain.

163 due dates across tax, payroll, corporate, SEZ/STPI and labour regimes — grouped, prioritised and trackable. Status is stored locally in your browser.

What changed in India

+ NEWDSPFBUDGET 2025ITR-1 / ITR-2BUDGET 2025ITR-3 / ITR-4↑ UPDATEDExport Proceeds Realisation↑ UPDATEDExport Proceeds Realisation

INCOME TAX

26 filings

GST

22 filings

MCA

18 filings

SEZ

10 filings

STPI

9 filings

EPF

12 filings

ESI

8 filings

PROFESSIONAL TAX

3 filings

LABOUR

9 filings

POSH

4 filings

For informational use only — confirm specifics with your Vinpro advisor before filing.

India: CBIC · CBDT · MCA21 · EPFO · ESIC · STPI · SEZ India · UAE: MOHRE · FTA · GPSSA · Bahrain: LMRA · SIO · NBR

Statutory filings acrossIndia, UAE and Bahrain.

INCOME TAX

TDS Deposit — Challan ITNS 281 (ITA 2025: s.393) | Challan ITNS 281 (ITA 1961)

Advance Tax — 1st Instalment (15%)

Advance Tax — 2nd Instalment (45%)

Advance Tax — 3rd Instalment (75%)

Advance Tax — 4th Instalment (100%)

Form 143 (ITA 2025) | Form 27EQ (ITA 1961) — TCS Return Q1/Q2/Q3

Form 143 (ITA 2025) | Form 27EQ (ITA 1961) — TCS Return Q4 (Jan–Mar)

Form 26 — Merged (ITA 2025) | Form 3CA / 3CB / 3CD (ITA 1961) — Tax Audit Report

Form 26QC (ITA 2025: s.383) | Form 26QC (ITA 1961: s.194-IB) — TDS on Rent by Individuals/HUF

Form 66 (ITA 2025) | Form 29B (ITA 1961) — MAT / Book Profit Certificate

ITR — Transfer Pricing Cases

Form 165 (ITA 2025) | Form 61A (ITA 1961) — SFT High-Value Transactions

Form 24Q→138 / 26Q→140 / 27Q→144 (ITA 2025) — Q1 TDS Return (Apr–Jun)

Form 24Q→138 / 26Q→140 / 27Q→144 (ITA 2025) — Q2 TDS Return (Jul–Sep)

Form 24Q→138 / 26Q→140 / 27Q→144 (ITA 2025) — Q3 TDS Return (Oct–Dec)

Form 24Q→138 / 26Q→140 / 27Q→144 (ITA 2025) — Q4 TDS Return (Jan–Mar)

Form 48 (ITA 2025) | Form 3CEB (ITA 1961) — Transfer Pricing Audit Report

ITR — Audit Cases (Companies & Non-Companies)

ITR-1 / ITR-2 — Non-Business Income (Non-Audit)

ITR-3 / ITR-4 — Business Income (Non-Audit)

Belated / Revised Return (ITR-U Window)

Form 10-IE / 10-IEA (ITA 2025: Alt. Tax Chapter) | Form 10-IE / 10-IEA (ITA 1961) — New Regime Option

Form 67 (ITA 2025: s.156) | Form 67 (ITA 1961: s.90/91) — Foreign Tax Credit Claim

Form 145 / Form 146 (ITA 2025) | Form 15CA / 15CB (ITA 1961) — Foreign Remittance

Form 26QB (ITA 2025: s.380) | Form 26QB (ITA 1961: s.194-IA) — TDS on Property Purchase

Form 26QD (ITA 2025: s.382) | Form 26QD (ITA 1961: s.194M) — TDS by Individuals/HUF on Fees

GST

GSTR-7 (TDS under GST)

GSTR-8 (TCS under GST)

GSTR-1 (Monthly — Turnover > ₹5 Cr)

GSTR-1 (Quarterly — QRMP Scheme)

GSTR-5 (Non-Resident Foreign Taxpayer)

GSTR-6 (Input Service Distributor)

IFF — Invoice Furnishing Facility

GSTR-2B (Auto-ITC Statement)

CMP-08 (Composition Tax Payment)

GSTR-3B (Monthly — Turnover ≥ ₹5 Cr)

GSTR-5A (OIDAR Services)

GSTR-3B (Quarterly — Category-I States)

GSTR-3B (Quarterly — Category-II States)

ITC-04 (Job Work Statement)

PMT-06 (QRMP Monthly Tax Payment)

GSTR-11 (UIN Holders)

GSTR-4 (Composition Annual Return)

GSTR-9 (Annual Return — Regular Taxpayer)

GSTR-9C (Self-Certified Reconciliation Statement)

LUT Renewal (Form GST RFD-11)

GST REG-01 (New Registration)

GSTR-10 (Final Return — Post Cancellation)

MCA

Form PAS-6 — H1 (Apr–Sep — Share Capital Audit)

Form PAS-6 — H2 (Oct–Mar — Share Capital Audit)

DIR-3 KYC / DIR-3 KYC-Web

Form 11 — LLP Annual Return

Form 8 — LLP Statement of Accounts & Solvency

Form DPT-3 — Deposits / Outstanding Loans

Form MSME-1 — H2 (Oct–Mar Outstanding)

Form MSME-1 — H1 (Apr–Sep Outstanding)

Form ADT-1 — Auditor Appointment

Form AOC-4 — Financial Statements

Form AOC-4 XBRL — Financial Statements

Form MGT-7 — Annual Return (Company)

Form MGT-7A — Annual Return (OPC / Small Co.)

Form CSR-2 — CSR Report

Form MBP-1 — Director Disclosure of Interest

Form BEN-2 — Significant Beneficial Owner

Form INC-20A — Business Commencement

Form MGT-14 — Filing of Resolutions

SEZ

MPR — Monthly Performance Report (SEZ)

DSPF — DTA Services Procurement Form

QPR — Quarterly Performance Report (SEZ)

SERF — Software Export Report Form (SEZ)

APR — Annual Performance Report (SEZ)

SOFTEX Form (SEZ Units)

Bond / LUT Execution (SEZ)

NFE Calculation & Positive Certificate (SEZ)

Export Proceeds Realisation — FEMA

Statutory filings across
India, UAE and Bahrain.