Compliance Calendar for Private, Public Companies, and LLPs for FY 2025-26 (India)
Stay compliant with ROC, MCA, TDS, PF, and ESI regulations with this clear, practical compliance calendar for FY 2025-26, designed for Company Secretaries, CFOs, and compliance teams.
Compliance for Private and Public Companies (FY 2025-26)
Due Date | Particulars | Form | Applicable To |
01-04-2025 | Declaration from Directors | MBP-1, DIR-8 | All Companies |
15th April 2025 | Payment of PF/ESI for March 2025 | – | All Companies employing staff |
30th April 2025 | MSME-1 (Half-yearly) for Oct-Mar 2025 | MSME-1 | Companies with MSME dues > 45 days |
29th May 2025 | PAS-6 (Half-yearly) for Oct-Mar 2025 | PAS-6 | All Companies except Small, OPC |
30th June 2025 | DPT-3 Return of Deposits (FY 2024-25) | DPT-3 | Companies with loans/deposits |
30th September 2025 | DIR-3 KYC | DIR-3 KYC | All Directors |
30th September 2025 | Holding AGM for FY 2024-25 | – | All Companies (except OPC) |
14th October 2025 | ADT-1 for Auditor Appointment | ADT-1 | If new auditor appointed |
29th October 2025 | Filing of Financial Statements | AOC-4 | All Companies |
30th October 2025 | MSME-1 (Half-yearly) for Apr-Sep 2025 | MSME-1 | Companies with MSME dues > 45 days |
29th November 2025 | PAS-6 (Half-yearly) for Apr-Sep 2025 | PAS-6 | Unlisted Public Companies |
29th November 2025 | Filing Annual Return | MGT-7 | All Companies |
15th of every month | PF/ESI Payment | – | All Companies employing staff |
7th of every month | TDS Payment | – | All Companies deducting TDS |
Compliance for LLPs (FY 2025-26)
Due Date | Particulars | Form | Applicable To |
30th May 2025 | Filing of Statement of Accounts | LLP Form 11 | All LLPs |
30th October 2025 | Filing of Annual Return | LLP Form 8 | All LLPs |
7th of every month | TDS Payment | – | LLPs deducting TDS |
15th of every month | PF/ESI Payment | – | LLPs employing staff |
By 31st October 2025 | Income Tax Return (Audit cases) | ITR | LLPs |
By 31st July 2025 | Income Tax Return (Non-audit cases) | ITR | LLPs |
✅ This compliance calendar will help you avoid penalties, ensure timely MCA, ROC, TDS, PF, and ESI filings, and keep your compliance clear throughout FY 2025-26.
For compliance support, MCA filings, or annual return preparation for your company or LLP, contact CSAfsarJahan.in for structured and affordable compliance management services.
Comments
-
Kanika Mittal
Is there any difference in these due dates for Section 8 Companies?
-
Harshit Shah
The compliance tables are well organised. Looking forward to a similar calendar for FY 2026-27.
CA CHAITNAYA
One of the clearest compliance calendars I’ve come across for FY 2025-26. The tables make it very easy to find the relevant due dates.