My Cadence
A free, personalised tracker of UK, Australian, Maltese and Indian filing and payment deadlines, with calendar export.
A few quick questions, and this page becomes a rolling twelve-month calendar of UK filing and payment reminders: remembered every time you come back. Free, for firms and businesses alike.
Payday super applies from 1 July 2026. Pay super on payday; it generally must reach the employee's fund within seven business days, with exceptions. This tracker does not collect pay dates, so it cannot put your super obligations in the calendar. Check your payroll schedule and the ATO's guidance.
This calendar omits the individual return date until you confirm that you will lodge your own return. Registered tax-agent dates depend on your ATO record and lodgment program. Check the ATO's self-lodgment guidance or ask your agent.
This calendar omits the FBT return and payment date until you confirm how the return will be lodged. The standard date is 21 May; an eligible registered agent lodging electronically may have until 25 June. Check your ATO record or agent's confirmation.
Your previously saved MTD answer did not include a start year. Edit your answers and choose the tax year when your MTD obligation began; until then, this calendar omits quarterly updates. Check HMRC's start-date guidance.
Your payroll answer does not say whether your PAYE/CIS payments are monthly or quarterly. Edit your answers and confirm the frequency to add payment reminders; until then, this calendar omits them. Check your HMRC arrangement and HMRC's payment guidance.
FS5 remittance is due by the last working day of the month after payroll. This tracker does not calculate Maltese public holidays, so it does not put an FS5 date in your calendar. Check the Malta government's FS5 guidance and your own account.
Provisional tax reminders appear only for the person or company you confirmed. Check the instalments and amounts on each MTCA payment notice; a company with a non-December accounting year can have a different first instalment date. MTCA provisional tax guidance.
QRMP GSTR-3B is due on the 22nd or 24th after each quarter, depending on the registered person's principal place of business. Select the right group from the GST portal's QRMP advisory to add those dates; otherwise this calendar omits them. Quarterly GSTR-1 and first-two-month PMT-06 payment checks remain shown.
Your saved payroll answer combined PF and ESI, so this calendar cannot tell which contributions apply. Edit your answers and confirm EPF and ESI separately to add either reminder. Check your EPFO and ESIC accounts.
The annual GSTR-9 and GSTR-9C dates are omitted until you confirm which returns apply for the financial year. The government's exemption notification covers aggregate turnover up to ₹2 crore; CBIC's guidance explains when GSTR-9C is also required.
Non-audit ITR due dates differ: 31 July for non-business returns and 31 August for business/profession and non-audited firm partner returns. Select your return category to add the date; otherwise this calendar omits it. Check the Income Tax Department's 2026 guidance.
Advance-tax dates are omitted because no applicable schedule was selected. Check whether estimated tax payable after credits reaches ₹10,000 and whether an exemption or presumptive schedule applies in the Income Tax Department's guidance.
For LLPs, this calendar includes Form 11 and Form 8, but does not schedule the LLP's own income tax return because its audit and transfer-pricing status determine the date. The personal ITR question concerns a partner's own return. Confirm LLP filing dates in the MCA Form 11 guidance and MCA Form 8 guidance.
AOC-4 and MGT-7 dates shown assume the AGM is held on 30 September. If your AGM is earlier or extended, calculate 30 and 60 days from its actual date. Check the MCA portal before relying on these calendar entries.
Director KYC is no longer an annual 30 September filing. MCA moved it to a three-year cycle from 31 March 2026; directors whose KYC was complete when MCA announced the change are next due by 30 June 2028. This tracker does not know each director's DIN and KYC history, so it omits a date. Check the amended rule, MCA announcement and the director's MCA record.
A company tax audit report is due only if the tax-audit conditions apply; a statutory company audit alone does not establish that. This tracker does not assess those conditions, so it omits the company tax-audit date. The company ITR date shown is the standard 31 October date; 30 November may apply where a transfer-pricing report is required. Check the Income Tax Department's tax-audit guidance and your return category.
The next twelve months
Illustrative reminders based on standard UK dates, not tax advice. First accounts, changed periods, large-company Corporation Tax and confirmation statements need a date from your own records. PAYE/CIS payment reminders follow the monthly or quarterly frequency you confirm and may need earlier arrival on weekends or bank holidays. Check exact dates in your HMRC and Companies House records or with your accountant. Cadence can help prepare and track the work once the date is confirmed.
The easier way
A delivery calendar is agreed for each Cadence engagement. If you're a firm, we can prepare the work behind relevant dates while you own the deadline and sign-off. If you're a business, we can prepare reconciled records and working papers for your accountant's review. Tell us what's piling up and we'll scope the handover with you.
This decides which deadlines apply to you.
On your incorporation paperwork, or on Companies House. Most UK companies use 31 March or 31 December.
First accounts and changed accounting periods can have different deadlines. Confirmation-statement dates depend on your exact review period; check both in your Companies House record.
Your quarter group is on any VAT return: it's the months your quarters end.
How often do you pay PAYE and any CIS deductions to HMRC? Qualifying small employers can arrange quarterly payments; confirm your schedule with HMRC using its payment guidance.
Do you provide taxable employee or director benefits in 2026/27 that need year-end reporting? HMRC explains when P11D and P11D(b) apply.
From 6 April 2027, mandatory payrolling starts for certain benefits, including cars, vans and employer-provided medical cover; most other benefits follow from April 2028. The tracker omits later benefit-reporting dates; check your benefits and payroll setup with HMRC or your adviser.
Directors, sole traders, landlords: anyone with a personal tax return.
Does your HMRC Self Assessment statement show payments on account? They are not due for every taxpayer.
When did or will your MTD for Income Tax obligation start? HMRC uses qualifying income from earlier returns: over £50,000 in 2024/25 starts April 2026; over £30,000 in 2025/26 starts April 2027; over £20,000 in 2026/27 starts April 2028. If you joined voluntarily, choose your actual start year. Quarterly updates are cumulative; standard and calendar periods share the same due dates. Check HMRC's start-date guidance and your software.
Your answers stay in your browser only: nothing is sent to us.
This decides which deadlines apply to you. The annual dates shown assume a 31 March year-end.
Monthly filers submit GSTR-1 and GSTR-3B every month. QRMP filers submit quarterly returns and check any PMT-06 payment due by the 25th after the first two months of each quarter.
The 22nd or 24th group depends on your principal place of business. Check the state list in the GST portal advisory before choosing. If unsure, we will omit GSTR-3B dates.
Aggregate turnover up to ₹2 crore is exempt from the annual return under Notification 15/2025. Above ₹5 crore, GSTR-9C generally accompanies GSTR-9. Other exclusions can apply. Select only what your GST portal or adviser confirms; otherwise the annual dates stay out of the calendar.
On salaries, rent, professional fees, contractor payments: most businesses with a TAN do.
It generally applies when estimated tax payable after credits is at least ₹10,000; resident individuals aged 60 or over without business/professional income are exempt. Under the 2026/27 rules, eligible presumptive taxpayers use one 15 March instalment. Check your calculation and the Income Tax Department's guidance before choosing.
Choose Yes only if your EPFO registration and employee coverage make monthly contributions payable.
Confirm your ESIC registration and covered employees separately from EPF.
Proprietors, partners and directors filing their own ITR.
Has your adviser confirmed that a tax audit applies to this personal return?
For a non-audit return, which category applies?
Your answers stay in your browser only: nothing is sent to us.
This decides which deadlines apply to you.
On your M&A or MBR record. Many Maltese companies use 31 December.
The MBR annual return must be filed within 42 days after your exact incorporation anniversary. Check your MBR record and annual filing guidance; this tracker does not add a guessed date.
Confirm from the company's MTCA payment notice. For a non-December year end, the first instalment is the first April, August or December date within its accounting period.
Confirm from your own MTCA payment notice. Self-employment alone does not establish the instalments to add.
For Article 10, choose the months in which your VAT periods end, as shown on your MTCA notice. Electronic returns are generally due by the 22nd of the second month after each period. Other registrations and periods have different rules.
FS5 remittance is due by the last working day of the following month. We do not calculate Malta's public holidays, so the calendar shows the annual FS3 and FS7 submission date but omits monthly FS5 dates.
Your answers stay in your browser only: nothing is sent to us.
This decides which deadlines apply to you. Australian companies work to a 30 June income year unless a substituted accounting period applies.
For a sole trader or partner's personal return. The 31 October date applies to self-lodgers; agent-lodged returns can follow a different program. This does not calculate a partnership's own return.
ASIC's review date and fee deadline are on your company's annual statement. Company tax return and payment dates depend on your ATO lodgment record or registered tax agent. This tracker does not add guessed dates for either.
Monthly lodgers report GST and PAYG withholding every month; most small businesses lodge quarterly.
The ATO gives some eligible monthly GST clients a December concession. Select February only if your ATO statement or registered agent confirms it. Otherwise the calendar keeps the standard 21 January reminder.
From 1 July 2026, super is paid on payday and generally must reach the fund within seven business days. We do not collect your pay dates, so no super due dates will appear in the calendar.
Select Yes only if you have confirmed an FBT return is required for benefits provided to employees or directors.
The 21 May date applies if you lodge it yourself or your agent lodges by paper. Choose the 25 June route only if your registered agent confirms electronic lodgment and that you are eligible for their FBT program.
Your answers stay in your browser only: nothing is sent to us.
