Compliance due-date tracker

A monthly checklist of TDS, GST, PF and ESIC due dates, with days left and progress saved on your device.

Runs on your device
Free, no sign-up
Reviewed 16 October 2026

Use the tracker How it works

This month

About this tool

Pick the registrations that apply to you and the tracker lists every payment and return due that month, in date order:

TDS/TCS deposit: 7th of next month; 30 April for tax deducted in March.
GST, monthly filers: GSTR-1 by the 11th, GSTR-3B and tax by the 20th.
GST, quarterly (QRMP): optional IFF by the 13th and PMT-06 tax by the 25th in the first two months; GSTR-1 by the 13th and GSTR-3B by the 22nd or 24th after the quarter.
PF (ECR) and ESIC: by the 15th of next month.

Your ticks are stored only in this browser and start fresh each month. Nothing is sent to us.

How to fill it in

TDS, PF, ESICTick each registration your business has.
GST filingMonthly, Quarterly (QRMP) or Not registered. QRMP is open to taxpayers with turnover up to ₹5 crore who opted in.
MonthThe month in which the payments fall due. The list covers last month to two months ahead.

Reading the results

Items in date order: Each task with its due date and the period it covers, for example “Contributions on September wages”.
Status chip: Blue: more than 3 days left. Amber: due within 3 days or today. Red: overdue, with days late. Green: done.
Progress bar: How much of the month’s list you have finished.

Example: A monthly GST filer with TDS, PF and ESIC sees five items in October: TDS on the 7th, GSTR-1 on the 11th, PF and ESIC on the 15th and GSTR-3B on the 20th. Tick each one when the challan or return is filed.

Recent changes

17 Sep 2026Higher PF contributions
With the PF wage ceiling at ₹25,000, ECR amounts rise for employees earning more than ₹15,000. Due dates are unchanged.
1 Apr 2026Income-tax Act, 2025 in force
TDS sections and forms have new numbers (392 for salary, 393 for other payments, 394 for TCS). The deposit timetable is unchanged: 7th of next month, and 30 April for March, under Rule 218.
Jul 2025GST returns time-barred after 3 years
GST returns can’t be filed more than three years after their due date, and GSTR-3B liability can’t be edited once auto-filled. Filing on time matters more than before.