Tax, GST & Business Compliance Consultants in Delhi
ADMG Consultants LLP helps individuals and businesses across Delhi NCR and India with income tax & ITR filing, GST, TDS/TCS, accounting, audit, company & LLP registration, ROC compliance, Virtual CFO, FEMA and NRI taxation.
Income Tax · GST · Corporate Finance & Transaction Advisory · Audit · Virtual CFO · FEMA · NRI Taxation
Comprehensive services, expertly delivered.
A full suite of offerings across tax, compliance, registration, finance and advisory each handled by specialists who know your business end to end.
Explore all services
Tax & statutory due dates
Standard recurring deadlines under the Income-tax Act, GST law, Companies Act and LLP Act with the applicable taxpayer, period and official source for each.
Last updated: September 2026
Tax audit report
3CA / 3CB-3CD
30 Sept 2026
in 6 days- Applicable to
- Taxpayers liable to audit u/s 44AB
- Period
- Annual
TDS / TCS deposit
Challan ITNS-281
7 Oct 2026
in 13 days- Applicable to
- All deductors / collectors
- Period
- Monthly
GSTR-1 (outward supplies)
GSTR-1
11 Oct 2026
in 17 days- Applicable to
- Monthly filers (turnover > ₹5 cr)
- Period
- Monthly
GSTR-1 (QRMP, quarterly)
GSTR-1
13 Oct 2026
in 19 days- Applicable to
- QRMP (turnover ≤ ₹5 cr)
- Period
- Quarterly
CMP-08 (composition tax)
CMP-08
18 Oct 2026
in 24 days- Applicable to
- Composition taxpayers
- Period
- Quarterly
GSTR-3B (summary return & payment)
GSTR-3B
20 Oct 2026
in 26 days- Applicable to
- Monthly filers
- Period
- Monthly
GSTR-3B (QRMP, quarterly)
GSTR-3B
22 Oct 2026
in 28 days- Applicable to
- QRMP 22nd/24th by state
- Period
- Quarterly
Statement of Account & Solvency
LLP Form 8
30 Oct 2026
in 36 days- Applicable to
- All LLPs
- Period
- Annual (FY)
Quarterly TDS return
24Q / 26Q / 27Q
31 Oct 2026
in 37 days- Applicable to
- Deductors
- Period
- Quarterly
ITR filing (audit cases)
31 Oct 2026
in 37 days- Applicable to
- Companies & taxpayers requiring audit
- Period
- Annual (AY)
Advance tax instalment
15 Dec 2026
in 82 days- Applicable to
- Taxpayers with liability ≥ ₹10,000
- Period
- 15 Jun / Sep / Dec / Mar
GSTR-9 / 9C (annual)
GSTR-9 / 9C
31 Dec 2026
in 98 days- Applicable to
- GSTR-9: turnover > ₹2 cr; 9C: > ₹5 cr
- Period
- Annual (FY)
Annual return
LLP Form 11
30 May 2027
in 248 days- Applicable to
- All LLPs
- Period
- Annual (FY)
Issue of Form 16 (salary TDS)
Form 16
15 Jun 2027
in 264 days- Applicable to
- Employers
- Period
- Annual
Return of deposits
DPT-3
30 Jun 2027
in 279 days- Applicable to
- Companies with loans / deposits
- Period
- Annual (FY)
Director KYC
DIR-3 KYC
30 Jun 2027
in 279 days- Applicable to
- Every DIN holder
- Period
- Once every 3 financial years
Updated MCA rule (effective 31 Mar 2026): DIR-3 KYC is now filed once every three financial years by 30 June (earlier annual, by 30 Sep). Event-based updates within 30 days of any change.
Source: MCADesignated partner KYC
DIR-3 KYC
30 Jun 2027
in 279 days- Applicable to
- Designated partners with DIN
- Period
- Once every 3 financial years
Updated MCA rule (effective 31 Mar 2026): DIR-3 KYC now filed once every three financial years by 30 June (earlier annual, by 30 Sep).
Source: MCAITR filing (non-audit)
31 Jul 2027
in 310 days- Applicable to
- Individuals / HUF not requiring audit
- Period
- Annual (AY)
Financial statements filing
AOC-4
Within 30 days of AGM (usually by 30 Oct)
- Applicable to
- All companies
- Period
- Within 30 days of AGM
Annual return
MGT-7 / MGT-7A
Within 60 days of AGM (usually by 29 Nov)
- Applicable to
- All companies (7A: OPC & small)
- Period
- Within 60 days of AGM
Auditor appointment intimation
ADT-1
Within 15 days of AGM
- Applicable to
- Companies appointing/ratifying auditor
- Period
- Within 15 days of AGM
Verify on the official portals
These are standard statutory deadlines and are indicative. Dates can change via official notifications/circulars (extensions), the QRMP scheme, public holidays or state-specific rules. AGM-based corporate filings depend on each company's AGM date. Always confirm the applicable date on the official portal or with our team.
Go straight to the source
We don't republish second-hand news. For circulars, notifications, rates and forms, these are the official Government of India portals always current and authoritative.
Income Tax Department
Ministry of Finance, GoI
e-Filing of returns, forms, refunds, notices and the latest circulars & notifications.
www.incometax.gov.inGST Portal
Goods & Services Tax Network
GST registration, returns, e-invoicing, refunds and taxpayer services.
www.gst.gov.inCBIC
Central Board of Indirect Taxes & Customs
Official GST & customs circulars, notifications and rate references.
www.cbic.gov.inMCA
Ministry of Corporate Affairs
Company & LLP filings, master data, forms and compliance on the MCA portal.
www.mca.gov.inTRACES
TDS Reconciliation, Analysis & Correction
TDS/TCS statements, Form 16/16A and 26AS reconciliation.
www.tdscpc.gov.inReserve Bank of India
RBI
FEMA, FDI/ODI reporting, master directions and regulatory circulars.
www.rbi.org.inDGFT
Directorate General of Foreign Trade
Import Export Code (IEC), foreign trade policy and RCMC.
www.dgft.gov.inStartup India
DPIIT, GoI
DPIIT recognition, tax benefits and startup schemes.
www.startupindia.gov.inUdyam Registration
Ministry of MSME
MSME (Udyam) registration and benefits for small businesses.
udyamregistration.gov.inPress Information Bureau
PIB, GoI
Official government press releases and policy announcements.
pib.gov.inOfficial links open on the respective government portals. ADMG is an independent advisory firm and is not affiliated with these authorities.
Plan with clarity
Accurate estimation tools reflecting current Indian tax rules no sign-up required.
Income Tax Old vs New (FY 2025-26)
Old regime tax
₹1,17,000
New regime tax
₹0
For estimation only, based on rules currently applicable (FY 2025-26 / AY 2026-27; capital-gains regime effective 23 Jul 2024). Please verify your final position with a qualified tax professional.
Built different. By design.
Six reasons ambitious businesses choose us over a traditional CA firm.
Technology Driven
Cloud workflows, live dashboards and automation reduce errors and turnaround time.
Experienced Experts
Chartered accountants and advisors with decades of combined domain experience.
Quick Turnaround
Defined SLAs and proactive reminders keep every filing ahead of deadline.
Cross-Border Expertise
Specialist support for foreign companies, FEMA, DTAA and NRI taxation.
Dedicated Relationship Manager
A single point of contact who knows your business inside out.
Secure Documentation
Bank-grade encryption and access controls for every document you share.
Industries we serve
Deep, sector-specific knowledge means advice that actually fits your business not generic compliance.
Healthcare
Clinics, hospitals & pharma
Manufacturing
Plants & production units
Real Estate
Developers & brokers
Information Technology
SaaS, services & product
Education
Schools, edtech & training
Retail
D2C, stores & franchises
Construction
Contractors & infra
Hospitality
Hotels, F&B & travel
Export
Importers & exporters
Startups
Early to growth stage
An independent financial & business advisory firm
ADMG Consultants LLP is an independent Financial and Business Advisory firm, offering an array of advisory services to support companies, whatever their scale or geography, in their growth trajectory.
What we focus on
- Income Tax
- GST
- Regulatory Compliance & Advisory
- Audit & Assurance
- Virtual CFO
- Corporate Finance & Transaction Advisory
- FEMA
- NRI Taxation
Get in touch
Flat No. 12, Tropical Building, Connaught Place, New Delhi 110001
+91 96713 37497+91 96710 07711WhatsAppinfo@admg.inFounding Partners
The people behind your numbers
Seasoned partners with deep specialisations accessible, accountable and invested in your growth.
Sanjeev Dahiya
Founding Partner
Tax Regulatory & Enforcement Litigation Expert
25+ years experience
Nitin Midha
Founding Partner
Direct Tax & Litigation
13+ years experience
Chetanya Midha
Founding Partner
Corporate Finance & Capital Advisory, Regulatory Compliance
7+ years experience
Sushant Ahuja
Founding Partner
Indirect Tax, Audit & Assurance
10+ years experience
Common questions
Answers about our services, location and the tax and compliance questions we hear most — from clients in Connaught Place, Delhi NCR and across India.
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