MahaRERA Form 5: what developers must file every year
Who must file MahaRERA Form 5, when it is due, what it covers and the common mistakes that lead to notices.
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Resources
Due dates, insights and checklists
Practical information to help you stay on top of compliance. Bookmark this page, as we update it regularly.
Compliance calendar
Key statutory due dates
| Due date | Compliance | Applies to | Category |
|---|---|---|---|
| 7th of every month | TDS / TCS deposit for the previous month | All deductors (March: 30 April) | TDS |
| 11th of every month | GSTR-1: details of outward supplies | Monthly GST filers | GST |
| 15th of every month | PF & ESIC contributions | Employers registered under PF / ESIC | Payroll |
| 20th of every month | GSTR-3B: summary return and tax payment | Monthly GST filers | GST |
| 15 Jun · 15 Sep · 15 Dec · 15 Mar | Advance tax instalments (15% / 45% / 75% / 100%) | Taxpayers with tax liability over ₹10,000 | Income Tax |
| 31 Jul · 31 Oct · 31 Jan · 31 May | Quarterly TDS returns (24Q / 26Q / 27Q) | All deductors | TDS |
| 30 May | LLP Form 11: annual return | All LLPs | ROC |
| 31 July | Income tax return | Individuals, HUFs and firms not liable to audit | Income Tax |
| 30 September | Tax audit report (Form 3CA/3CB-3CD) | Assessees liable to tax audit | Income Tax |
| 30 September | Annual General Meeting | Companies | ROC |
| 30 October | LLP Form 8 and company AOC-4 (30 days from AGM) | LLPs and companies | ROC |
| 31 October | Income tax return | Companies and assessees liable to audit | Income Tax |
| 29 November | MGT-7 / MGT-7A: annual return (60 days from AGM) | Companies | ROC |
| 31 December | GSTR-9 / GSTR-9C: annual return & reconciliation | Registered taxpayers above threshold | GST |
Dates shown are the general statutory due dates. Extensions notified by CBDT, CBIC or MCA override these. Contact us to confirm what applies to you.
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Checklists
Document checklists
Know what to keep ready before you meet us. Open a checklist to view it online, or download the PDF to print or share.
Income tax return checklistFor salaried individuals, professionals and NRIs
PDF GST registration documentsProprietorship, partnership, LLP and company
PDF MahaRERA project registrationDocuments required from promoters
PDF Company and LLP incorporationPrivate limited company and LLP, including foreign promoters
PDF