GST Return Filing
Category: GST
State applicability: All India (National)
Applicable to: Registered taxpayers (as applicable)
Description: Monthly GST return filing and reconciliation.
Source note: GST portal / notification reference placeholder.
COMPLIANCE CALENDAR
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GST Annual Return
Category: GST
State applicability: All India (National)
Applicable to: Eligible GST entities
Description: Annual GST return and turnover-based applicability checks.
Source note: GST annual return circular placeholder.
TDS Payment
Category: TDS
State applicability: All India (National)
Applicable to: TDS deductors
Description: Timely deposit of TDS deductions.
Source note: Income Tax portal due date placeholder.
TDS Return Filing
Category: TDS
State applicability: All India (National)
Applicable to: Employers / deductors
Description: Quarterly filing of TDS statements and validation.
Source note: Form-wise return schedule placeholder.
Income Tax Return Filing
Category: Income Tax
State applicability: All India (National)
Applicable to: Individuals, firms, companies
Description: Return filing by taxpayer class and audit applicability.
Source note: CBDT due date extension placeholder.
Advance Tax
Category: Income Tax
State applicability: All India (National)
Applicable to: Eligible advance-tax assessees
Description: Quarterly installments as per mandated percentages.
Source note: Advance tax compliance reference placeholder.
Tax Audit Report
Category: Income Tax
State applicability: All India (National)
Applicable to: Audit-eligible businesses/professionals
Description: Report upload before applicable return deadlines.
Source note: Section 44AB / utility release placeholder.
ROC Annual Filing
Category: ROC
State applicability: All India (National)
Applicable to: Companies and LLPs
Description: Annual forms, statements and statutory records filing.
Source note: MCA filing calendar placeholder.
Director KYC
Category: ROC
State applicability: All India (National)
Applicable to: Directors with DIN
Description: Annual DIR-3 KYC filing and status validation.
Source note: MCA KYC update placeholder.
MSME Compliance Reminders
Category: Business Compliance
State applicability: All India (National)
Applicable to: MSMEs, startups, growing entities
Description: Monitor key registrations, returns and declaration timelines.
Source note: Industry checklist placeholder.
Professional Tax Filing
Category: Professional Tax
State applicability: AP, Telangana, Tamil Nadu, Karnataka, Maharashtra, Kerala, Other States
Applicable to: Employers / professionals under PT law
Description: State-wise PT payment and return compliance.
Source note: State PT portal reference placeholder.
Shops & Establishments Renewal
Category: Business Compliance
State applicability: State-specific
Applicable to: Commercial establishments
Description: Renewal/registration obligations under local shops act.
Source note: Labour department notice placeholder.
Labour Welfare Fund
Category: Business Compliance
State applicability: Selected states
Applicable to: Eligible employers and employees
Description: Welfare fund remittance and statutory deduction checks.
Source note: State LWF circular placeholder.
ESI Return
Category: Business Compliance
State applicability: All India (where ESI applicable)
Applicable to: ESI-registered employers
Description: Return filing and contribution reconciliation.
Source note: ESIC compliance note placeholder.
PF Payment
Category: Business Compliance
State applicability: All India (where PF applicable)
Applicable to: EPF-covered establishments
Description: Monthly PF contribution payment and challan compliance.
Source note: EPFO due date placeholder.
Compliance dates are provided for general information and may change based on statutory notifications, taxpayer category, and government updates. Please confirm with K Srinu and Associates before filing.
State-specific compliance dates may vary based on local notifications and applicability. Please confirm with K Srinu and Associates before filing.