Important statutory due dates to keep your business compliant
Regular monthly compliance deadlines for GST registered businesses
GST TDS return by deductors under GST
Outward supply details for regular taxpayers (monthly)
Return by non-resident taxable persons
Return by Input Service Distributors
Summary return with tax payment
Quarterly return for small taxpayers under QRMP scheme
Quarterly TDS returns for Q1 (Apr-Jun)
Quarterly TDS returns for Q2 (Jul-Sep)
Quarterly TDS returns for Q3 (Oct-Dec)
Quarterly TDS returns for Q4 (Jan-Mar)
Advance tax installments (15 Jun, Sep, Dec, Mar)
Annual return for composition dealers
Critical annual deadlines you cannot afford to miss
ITR for individuals, HUFs, and businesses not requiring audit
Audit report under Section 44AB
ITR for businesses requiring audit
For entities with international transactions
GST annual return and reconciliation statement
AOC-4 and MGT-7 for private limited companies
Financial statements filing
Annual return filing
Annual return for LLPs
Statement of Account for LLPs
Annual KYC for directors
Director changes, address change, etc. (within 30 days)