Client Resources
Resources & Useful Links
Compliance calendar, government portal links, checklists and FAQs for tax and compliance matters.
Key Due Dates
Statutory Compliance Calendar
Indicative due dates — confirm from official portals as these are subject to extension notifications.
GST — Monthly
11th — GSTR-1 (monthly taxpayers)
13th — IFF for QRMP taxpayers
20th — GSTR-3B (monthly)
25th — PMT-06 payment (QRMP)
TDS & Advance Tax
7th — TDS deposit (previous month)
31st — TDS Return (Jul/Oct/Jan/May)
15 Jun/Sep/Dec/Mar — Advance Tax
15th — Form 16A issue deadline
Annual Filings
31 Jul — ITR (non-audit cases)
30 Sep — Tax Audit Report (Form 3CD)
31 Oct — ITR (audit cases, companies)
30 Sep / 31 Dec — ROC filings