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Compliance

Annual Compliance Calendar

Virtual AuditorPublished: 23 Mar 2026🕒 1 min readLast updated: 14 Aug 2026

by CA V. Viswanathan
FCA, ACS, CFE, Registered Valuer (S&FA) | Since 2012

Post-Incorporation Compliance Calendar

Enter your company details to generate a complete compliance timeline with exact due dates, penalties, and responsible persons.

Frequently Asked Questions (FAQs)

1. What is the Annual Compliance Calendar?

The Annual Compliance Calendar is a resource created by CA V. Viswanathan that allows businesses to generate a comprehensive compliance timeline. By providing specific company details, users can view exact due dates, associated legal penalties, and identify the responsible persons for various post-incorporation regulatory requirements for their entity type.

2. When was the compliance calendar tool launched?

According to the article provided, the post-incorporation compliance calendar tool authored by CA V. Viswanathan has been available since 2012. It serves as a resource for various business entities to track their regulatory obligations and deadlines effectively after their company has been officially incorporated.

3. Which company types can use this compliance tool?

The compliance calendar tool is designed to support several specific entity types. Users can select from Private Limited companies, Limited Liability Partnerships (LLP), One Person Companies (OPC), or Section 8 Companies. Selecting the correct type ensures the generated compliance timeline accurately reflects the legal requirements for that entity.

4. What information does the compliance timeline provide?

Once a user inputs their company details into the tool, the generated compliance timeline provides three critical pieces of information: the exact due dates for regulatory filings, the potential financial or legal penalties for non-compliance, and the identification of the specific responsible persons required to manage those tasks.

5. Can I see penalties for non-compliance using this tool?

Yes, the tool is specifically designed to include information regarding penalties for non-compliance. By entering your specific entity type—such as Private Limited, LLP, OPC, or Section 8—the system generates a complete timeline that includes details on the penalties associated with missing the required regulatory due dates.

Annual Compliance Calendar — Indian Statutory Deadlines

Indian companies face a layered compliance calendar — Companies Act statutory filings, Income Tax Act direct-tax filings, GST law indirect-tax filings, labour law (PF / ESI / PT) filings, and FEMA filings — each with its own due-date discipline.

Penalty regimes vary by statute: ROC late filing attracts ₹100/day with no cap; GST late filing has graduated late fee with monthly cap; income tax late filing attracts Section 234A interest; PF/ESI delays attract penal interest plus damages. The aggregate cost of compliance lapses across multiple statutes can quickly run to several lakhs annually.

This tool provides indicative output based on declared inputs. For complete advisory or compliance execution including any required regulatory filings, certifications, or representation, consult CA V. Viswanathan — FCA, ACS, CFE, IBBI Registered Valuer (IBBI/RV/03/2019/12333) — at +91 99622 60333. Free 30-minute consultation, with detailed scope and fixed-fee quote within 24 hours.