January 940
SunMonTueWedThuFriSat
270
280
290
300
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
40
50
60
February 940
SunMonTueWedThuFriSat
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
10
20
30
40
50
March 940
SunMonTueWedThuFriSat
280
290
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
April 940
SunMonTueWedThuFriSat
270
280
290
300
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
May 940
SunMonTueWedThuFriSat
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
40
June 940
SunMonTueWedThuFriSat
290
300
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
10
20
July 940
SunMonTueWedThuFriSat
260
270
280
290
300
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
40
50
60
August 940
SunMonTueWedThuFriSat
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
September 940
SunMonTueWedThuFriSat
280
290
300
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
10
October 940
SunMonTueWedThuFriSat
250
260
270
280
290
300
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
10
20
30
40
50
November 940
SunMonTueWedThuFriSat
300
310
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
10
20
30
December 940
SunMonTueWedThuFriSat
270
280
290
300
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
Compliance Due Dates
January 940
No due dates currently listed for this month.
February 940
No due dates currently listed for this month.
March 940
No due dates currently listed for this month.
April 940
No due dates currently listed for this month.
May 940
No due dates currently listed for this month.
June 940
No due dates currently listed for this month.
July 940
No due dates currently listed for this month.
August 940
No due dates currently listed for this month.
September 940
No due dates currently listed for this month.
October 940
No due dates currently listed for this month.
November 940
No due dates currently listed for this month.
December 940
No due dates currently listed for this month.
Prepare today. File on time.
Need financial statements before due dates?
Try assureOffice Financial Builder — create structured financial statements from Excel or Tally in minutes.
Trial Balance to Financial StatementsSchedules & NotesReview-ready Excel & PDF
Try assureOffice Financial Builder →Due dates shown are based on standard statutory timelines. Recent extensions or notifications may not be reflected immediately.