Tax Calendar
Never miss a tax deadline again. Our comprehensive compliance calendar covers all important due dates for Income Tax, GST, TDS, ROC, and other regulatory filings throughout the financial year.
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In-Depth Look at Our Compliance Calendar
Income Tax Key Dates
Advance Tax: 15th June (15%), 15th Sep (45%), 15th Dec (75%), 15th Mar (100%). ITR for individuals: 31st July. ITR for audit cases: 31st October. ITR for transfer pricing: 30th November. Revised/Belated return: 31st December. Updated return: within 24 months from AY end.
GST Key Dates
GSTR-1: 11th of following month (monthly) or 13th of month following quarter (QRMP). GSTR-3B: 20th of following month (monthly) or 22nd/24th of month following quarter. GSTR-9: 31st December. GSTR-9C: 31st December.
TDS Key Dates
TDS Payment: 7th of following month (30th April for March). Quarterly returns: 31st July (Q1), 31st Oct (Q2), 31st Jan (Q3), 31st May (Q4). Form 16: 15th June. Form 16A: 15 days from TDS return due date.
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