ProSetu is an AI-powered platform that connects users in India with verified Lawyers, Chartered Accountants (CA), and Company Secretaries (CS). Users describe their legal, tax or compliance problem in plain language and the AI assistant routes them to the right expert.

Individuals, founders, startups, SMEs and enterprises needing legal, tax or compliance services across India.

What types of experts are available on ProSetu?

ProSetu lists three expert categories: Bar Council enrolled Lawyers, ICAI registered Chartered Accountants and ICSI registered Company Secretaries. The AI assistant can route to a single expert or a combination.

Are ProSetu experts verified?

Yes. Lawyers are verified via Bar Council enrollment, Chartered Accountants via ICAI membership, and Company Secretaries via ICSI membership before they appear on the platform.

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Indian Compliance Calendar 2026

Every GST, Income Tax, TDS, advance-tax and ROC deadline that matters for Indian businesses, freelancers and salaried filers — in one place, kept up to date by ProSetu. Subscribe once, never miss a filing.

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What's up next

Auto-updated · As of 14 May 2026

GST

GST deadlines

Goods & Services Tax — monthly and annual returns under CBIC's GST framework.

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GSTR-3B
Monthly summary return and payment of GST. Due on the 20th of the following month for monthly filers.
20 May 2026
In 6 days
GSTR-1
Monthly outward supplies return. Due on the 11th of the following month for monthly filers.
11 June 2026
In 28 days
GSTR-9 (annual)
Annual GST return consolidating monthly / quarterly returns for the financial year — due 31 December.
31 December 2026
In 231 days

Handled on ProSetu by a verified Chartered Accountant (ICAI).

Income Tax

Income Tax deadlines

Annual income tax return + tax audit deadlines under the Income Tax Act.

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ITR (non-audit)
Income tax return filing for individuals, HUFs and firms not requiring audit — due 31 July.
31 July 2026
In 78 days
Tax audit report
Tax audit report under Section 44AB (Form 3CA/3CB & 3CD) — due 30 September.
30 September 2026
In 139 days
ITR (audit)
Income tax return filing for taxpayers requiring audit under Section 44AB — due 31 October.
31 October 2026
In 170 days

Handled on ProSetu by a verified Chartered Accountant (ICAI).

TDS

TDS deadlines

Tax Deducted at Source — monthly payment and quarterly return obligations.

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TDS payment
Monthly deposit of tax deducted at source by the 7th of the following month.
7 June 2026
In 24 days
TDS return (quarterly)
Quarterly TDS return (Form 24Q / 26Q / 27Q) — 31 July, 31 October, 31 January and 31 May.
31 July 2026
In 78 days

Handled on ProSetu by a verified Chartered Accountant (ICAI).

Advance Tax

Advance Tax deadlines

Quarterly advance tax instalments for businesses and high-income individuals.

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Advance tax (Q1)
15% of estimated tax liability for individuals and businesses on presumptive scheme — due 15 June.
15 June 2026
In 32 days
Advance tax (Q2)
45% of estimated tax liability cumulatively — due 15 September.
15 September 2026
In 124 days
Advance tax (Q3)
75% of estimated tax liability cumulatively — due 15 December.
15 December 2026
In 215 days
Advance tax (Q4)
100% of estimated tax liability — due 15 March, end of the financial year.
15 March 2027
In 305 days

Handled on ProSetu by a verified Chartered Accountant (ICAI).

ROC / MCA

ROC / MCA deadlines

Registrar of Companies / Ministry of Corporate Affairs annual filings for Pvt Ltd, LLP, OPC.

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DIR-3 KYC
Annual KYC filing for every Director Identification Number (DIN) holder — due 30 September.
30 September 2026
In 139 days
ROC AOC-4
Annual financial statements filing by every company within 30 days of AGM — typically 30 October.
30 October 2026
In 169 days
ROC MGT-7
Annual return filing by every company within 60 days of AGM — typically 29 November.
29 November 2026
In 199 days

Handled on ProSetu by a verified Company Secretary (ICSI).

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Calendar & reminder questions

Is the ProSetu compliance calendar free?+

Yes. The calendar, the email reminders and the .ics download are completely free. You only pay if you decide to engage a verified expert for an actual filing through ProSetu.

How often do you update the calendar?+

We review and verify the calendar every quarter against CBIC, CBDT and MCA notifications. If a deadline is officially extended via notification, we publish the update within 24 hours.

Can I subscribe to this in Google Calendar?+

Yes. Click 'Add to Google / Apple Calendar' and your calendar app will auto-refresh the subscription with the latest deadlines. The same .ics feed works in Outlook too.

Will I get spammed if I sign up for email reminders?+

No. We email you 7 days, 3 days and 1 day before each deadline you have selected — and nothing else. No marketing emails, no third-party sharing.

What if a deadline is extended by the government?+

ProSetu does not auto-honour extensions in the calendar — we explicitly publish them with the relevant CBIC / CBDT notification reference, so you can trust what you see. Subscribed users get an immediate alert on extensions.

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One call. A real Chartered Accountant (ICAI), Company Secretary (ICSI) or tax lawyer. Pay only after your first call.

Indian Compliance Calendar 2026

What's up next

Free compliance reminders, straight to your inbox

Calendar & reminder questions

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