Startup Compliance Calendar FY 2025-26
A month-by-month compliance calendar for DPIIT-recognised startups in India. Covers all mandatory compliance requirements across GST, income tax, TDS, MCA/ROC, RBI/FEMA, SEBI (for fundraising), and labour law. Includes filing forms, deadlines, and responsible function.
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April: GST & TDS Kick-off
GSTR-3B for March, TDS return Q4, annual GST LUT renewal, new FY ESOP scheme review, and DPIIT recognition renewal if due.
June–July: Annual Filings
ITR-7 for charitable trusts, MSME-1 filing, FLA return with RBI by July 15, advance tax first instalment.
September–October: Post-AGM Filings
AOC-4 and MGT-7 filings, DIR-3 KYC for all directors, secretarial audit completion, and transfer pricing documentation.
January–March: Year-End Tax Strategy
Advance tax final instalment, 80C investment deadline, GST annual return preparation, and Board meeting for balance sheet approval.
Professional Guidance Note
Compliance dates are subject to CBDT, MCA, and GSTN notifications which may extend or modify deadlines. Subscribe to our regulatory alerts to receive timely notifications of any changes.
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