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Compliance Calendar
Never miss a deadline. Track all important tax and compliance due dates throughout the financial year.
JanJanuary
- 7thTDS/TCS Payment for December
- 11thGSTR-1 for December
- 13thGSTR-6 for December
- 15thAdvance Tax (4th Installment)
- 20thGSTR-3B for December
- 31stGST Annual Return (GSTR-9)
FebFebruary
- 7thTDS/TCS Payment for January
- 11thGSTR-1 for January
- 15thPF/ESI Payment for January
- 20thGSTR-3B for January
MarMarch
- 7thTDS/TCS Payment for February
- 11thGSTR-1 for February
- 15thAdvance Tax (Final)
- 20thGSTR-3B for February
- 31stFinancial Year End
AprApril
- 7thTDS/TCS Payment for March
- 11thGSTR-1 for March
- 20thGSTR-3B for March
- 30thTDS Return Q4 (Form 24Q/26Q)
MayMay
- 7thTDS/TCS Payment for April
- 11thGSTR-1 for April
- 20thGSTR-3B for April
- 31stTDS Certificate (Form 16A) Q4
JunJune
- 7thTDS/TCS Payment for May
- 11thGSTR-1 for May
- 15thAdvance Tax (1st Installment)
- 15thForm 16 Issue to Employees
- 20thGSTR-3B for May
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