TDS / TCS Payment
Deposit of TDS/TCS deducted during the previous month.
GSTR-1 (Monthly)
Return of outward supplies for monthly filers.
PF & ESI Payment
Deposit of Provident Fund and ESI contributions.
GSTR-3B (Monthly)
Summary return and tax payment for monthly filers.
TDS Return — Q3 (Oct–Dec)
Quarterly TDS statement for the October–December quarter.
TDS / TCS Payment
Deposit of TDS/TCS deducted during the previous month.
GSTR-1 (Monthly)
Return of outward supplies for monthly filers.
PF & ESI Payment
Deposit of Provident Fund and ESI contributions.
GSTR-3B (Monthly)
Summary return and tax payment for monthly filers.
TDS / TCS Payment
Deposit of TDS/TCS deducted during the previous month.
GSTR-1 (Monthly)
Return of outward supplies for monthly filers.
PF & ESI Payment
Deposit of Provident Fund and ESI contributions.
Advance Tax — 4th Instalment
Pay 100% of estimated annual tax liability.
GSTR-3B (Monthly)
Summary return and tax payment for monthly filers.
TDS / TCS Payment
Deposit of TDS/TCS deducted during the previous month.
GSTR-1 (Monthly)
Return of outward supplies for monthly filers.
PF & ESI Payment
Deposit of Provident Fund and ESI contributions.
GSTR-3B (Monthly)
Summary return and tax payment for monthly filers.
TDS / TCS Payment
Deposit of TDS/TCS deducted during the previous month.
GSTR-1 (Monthly)
Return of outward supplies for monthly filers.
PF & ESI Payment
Deposit of Provident Fund and ESI contributions.
GSTR-3B (Monthly)
Summary return and tax payment for monthly filers.
TDS Return — Q4 (Jan–Mar)
Quarterly TDS statement for the January–March quarter.
TDS / TCS Payment
Deposit of TDS/TCS deducted during the previous month.
GSTR-1 (Monthly)
Return of outward supplies for monthly filers.
PF & ESI Payment
Deposit of Provident Fund and ESI contributions.
Advance Tax — 1st Instalment
Pay 15% of estimated annual tax liability.
GSTR-3B (Monthly)
Summary return and tax payment for monthly filers.
TDS / TCS Payment
Deposit of TDS/TCS deducted during the previous month.
GSTR-1 (Monthly)
Return of outward supplies for monthly filers.
PF & ESI Payment
Deposit of Provident Fund and ESI contributions.
GSTR-3B (Monthly)
Summary return and tax payment for monthly filers.
TDS Return — Q1 (Apr–Jun)
Quarterly TDS statement for the April–June quarter.
Income Tax Return (Non-Audit)
ITR filing due date for individuals and non-audit cases.
TDS / TCS Payment
Deposit of TDS/TCS deducted during the previous month.
GSTR-1 (Monthly)
Return of outward supplies for monthly filers.
PF & ESI Payment
Deposit of Provident Fund and ESI contributions.
GSTR-3B (Monthly)
Summary return and tax payment for monthly filers.
TDS / TCS Payment
Deposit of TDS/TCS deducted during the previous month.
GSTR-1 (Monthly)
Return of outward supplies for monthly filers.
PF & ESI Payment
Deposit of Provident Fund and ESI contributions.
Advance Tax — 2nd Instalment
Pay 45% of estimated annual tax liability (cumulative).
GSTR-3B (Monthly)
Summary return and tax payment for monthly filers.
Tax Audit Report
Filing of tax audit report under Section 44AB.
TDS / TCS Payment
Deposit of TDS/TCS deducted during the previous month.
GSTR-1 (Monthly)
Return of outward supplies for monthly filers.
PF & ESI Payment
Deposit of Provident Fund and ESI contributions.
GSTR-3B (Monthly)
Summary return and tax payment for monthly filers.
ROC — Form AOC-4
Filing of financial statements with the Registrar of Companies.
Income Tax Return (Audit)
ITR filing due date for audit cases.
TDS Return — Q2 (Jul–Sep)
Quarterly TDS statement for the July–September quarter.
TDS / TCS Payment
Deposit of TDS/TCS deducted during the previous month.
GSTR-1 (Monthly)
Return of outward supplies for monthly filers.
PF & ESI Payment
Deposit of Provident Fund and ESI contributions.
GSTR-3B (Monthly)
Summary return and tax payment for monthly filers.
ROC — Form MGT-7
Filing of annual return with the Registrar of Companies.
TDS / TCS Payment
Deposit of TDS/TCS deducted during the previous month.
GSTR-1 (Monthly)
Return of outward supplies for monthly filers.
PF & ESI Payment
Deposit of Provident Fund and ESI contributions.
Advance Tax — 3rd Instalment
Pay 75% of estimated annual tax liability (cumulative).
GSTR-3B (Monthly)
Summary return and tax payment for monthly filers.
GSTR-9 / 9C (Annual)
Annual GST return and reconciliation statement.