Rajasthan compliance calendar FY 2026-27
National calendars give you Group X GST dates, which are wrong for Rajasthan by two days — enough to cost you a late fee. This one applies Group Y throughout, and adds the ROC, TDS and income-tax dates against the same timeline. Filter it down to what actually applies to you.
What applies to you?
Recurring dates worth memorising
| Date | What |
|---|---|
| 7th | TDS and TCS deposit for the previous month (30 April for March deductions) |
| 11th | GSTR-1, monthly filers |
| 13th | GSTR-1 quarterly, and the IFF for the first two months of a quarter |
| 15th | PF and ESI contributions |
| 18th | CMP-08, composition dealers — quarterly |
| 20th | GSTR-3B, monthly filers |
| 24th | GSTR-3B quarterly — Rajasthan is Group Y |
| 25th | PMT-06, QRMP, first two months of the quarter |
Once-a-year dates for a private company
| Form | Due | Late consequence |
|---|---|---|
| DPT-3 | 30 June 2026 (additional fee waived to 31 July) | Multiplier on normal fee |
| AGM | 30 September 2026 — no extension for a first AGM | Everything downstream slips |
| ADT-1 | 15 October 2026 | Multiplier on normal fee |
| AOC-4 | 30 October 2026 | ₹100/day, uncapped |
| MSME-1 | 31 October 2026 | Multiplier |
| MGT-7 / 7A | 29 November 2026 | ₹100/day, uncapped |
| GSTR-9 / 9C | 31 December 2026 | Slab rate, capped by turnover |
LLPs run on a different rhythm — Form 11 on 30 May and Form 8 on 30 October — and none of the 2026 MCA reliefs extend to them. The "extension to 31 January 2026" that gets cited constantly was a company relief for FY 2024-25 and has nothing to do with LLPs.
Common questions
When is quarterly GSTR-3B due in Rajasthan?
Rajasthan is in Group Y, so quarterly GSTR-3B under QRMP is due on the 24th of the month following the quarter end. Group X states file by the 22nd. Quarterly GSTR-1 is the 13th for both groups, and PMT-06 for the first two months of each quarter is the 25th.
What are the ROC due dates this year?
For a private company with a 30 September 2026 AGM: AOC-4 by 30 October 2026, MGT-7 or MGT-7A by 29 November 2026, ADT-1 by 15 October 2026. For an LLP, Form 11 was due 30 May 2026 and Form 8 is due 30 October 2026. DIR-3 KYC is now triennial with a 30 June due date, next falling in 2028.
Can I get these reminders on WhatsApp?
Yes. Leave your number and the categories that apply to you and we will send a reminder three days before each due date, on WhatsApp, at no cost. You can stop them at any time by replying STOP.
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Free WhatsApp reminders
Three days before every due date that applies to you, on WhatsApp, at no cost. Reply STOP any time. Leave your number in the form above and tell us which categories you ticked.