Resources
Compliance calendar.
Never miss a due date. Filter by category and subscribe in your calendar app.
Resources
Never miss a due date. Filter by category and subscribe in your calendar app.
7
Mon
Deductors · Deposit TDS deducted in the previous month.
11
Fri
Regular GST taxpayers (monthly filers) · Details of outward supplies for the previous month.
15
Tue
Taxpayers with tax liability above the threshold · Pay advance tax in instalments through the year.
Establishments registered with ESIC · Deposit ESI contributions for the previous month.
Establishments registered with EPFO · Deposit provident fund contributions and file the monthly return.
20
Sun
Regular GST taxpayers (monthly filers) · Summary return and payment of tax. Due dates can vary by turnover and state.
30
Wed
Businesses and professionals subject to tax audit · Tax audit report under the Income-tax Act.
All NBFCs · Annual review of policies, statutory auditor certificates and board-level compliance. Verify specific due dates with your advisor.
Directors holding a DIN · Annual KYC of directors.
Dates are indicative