Insights
Compliance calendar for companies
Key recurring statutory deadlines for companies. Full articles and updates are coming soon.
07th
TDS / TCS deposit
Monthly TDS & TCS payment to Government.
11th
GSTR-1
Monthly outward supplies return (turnover > ₹5 Cr).
20th
GSTR-3B
Monthly summary return and GST payment.
15th
PF & ESI
Provident Fund and ESI contribution payment.
30th Sep
Tax Audit Report
Filing of tax audit report u/s 44AB.
31st Oct
Income-tax Return
ITR for companies & audit cases.
Dates are indicative and may change by notification. For advice specific to your company, get in touch.
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