Statutory default dates · no extensions applied

Put every filing date for the next 12 months into your calendar.

Tick what you hold and download one file — Google, Outlook and Apple Calendar all open it, with a reminder on each date. Nothing you tick leaves this browser.

  1. 1 Tick what you hold
  2. 2 Check the dates
  3. 3 Download the file

6 ticks · one file · no signup

This is a sample profile — a QRMP trader in Chhattisgarh who deducts TDS. Tick what you actually hold.  Start fresh
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0
Events
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Next due
0
This month
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File
What this avoids: a GSTR-3B filed one day late costs ₹50 a day in late fee (₹20 for a nil return) plus 18% interest on the tax; a TDS/TCS statement filed late is ₹200 a day under s.427 of the Income-tax Act 2025 (ex-s.234E), capped at the tax deductible or collectible; a penalty under s.461 (ex-s.271H) can follow.
How to import into Google, Outlook or Apple Two steps in each. Opens by itself the moment you download.
  1. Go to calendar.google.com
  2. ⚙ Settings → Import & export → select the file → choose the calendar → Import
  1. File → Open & Export → Import/Export
  2. Import an iCalendar (.ics) → Import (not Open as new)
  1. Open the downloaded file
  2. Calendar asks which calendar to add to → OK

Re-importing next quarter updates the same events instead of duplicating them.

Where these dates come from

That's the whole file. Managing several clients? CA Deadline Sentinel does this per client with tick-off-as-filed. Want a CA to handle the filings themselves? Karan's firm does these.

Your data never leaves this browser. Everything on this page runs in JavaScript on your own device — nothing you tick is uploaded, stored on a server, or sent anywhere.

Statutory default dates as verified on — extensions are frequent. Where these dates come from

Statutory default dates as verified on — extensions are frequent; verify against the latest notification before treating a date as final. QRMP GSTR-3B is shown for your state (22nd or 24th). GSTR-9 is only required above ₹2 crore turnover. Prepared using cakarangupta.com/tools · maintained by a practising Chartered Accountant.