ANUP GUPTA & CO.

Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.

30 Sep 25

Quarter 2 – Board Meeting of All Companies

30 Sep 25

Annual General Meeting of All Companies.

30 Sep 25

KYC of All Directors (individuals) who hold DIN on 31st March, 2025.

30 Sep 25

Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)

30 Sep 25

Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.

30 Sep 25

Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans

30 Sep 25

Deposit of TDS u/s 194-IA on payment made for purchase of property in August.

30 Sep 25

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Sep 25

Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.

30 Sep 25

Deposit of TDS on Virtual Digital Assets u/s 194S for August.

30 Sep 25

Filing of Tax Audit Report where due date of ITR is 31 Oct.

30 Sep 25

Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.

30 Sep 25

Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.

30 Sep 25

Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?

30 Sep 25

Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?

30 Sep 25

Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?

30 Sep 25

Payment of membership fee for 2024-25 by ICAI Members.

30 Sep 25

Filing of other Audit Reports , where due date of ITR is 31 Oct.

28 Sep 25

Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

27 Sep 25

Filing of Financial Statements for FY 2024-25 by OPC Companies.

27 Sep 25

Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2024-25.

25 Sep 25

Deposit of GST under QRMP scheme for August .

20 Sep 25

To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Sep 25

Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).

20 Sep 25

Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.

15 Sep 25

Statement of foreign income in FY 24-25 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. (extended to 15 Sep)

15 Sep 25

ITRs for Individuals, Non Corporates not-liable to Audit, for AY 2025-26.

15 Sep 25

Option to change regime in case of individual & HUF having income from business or profession.

15 Sep 25

" ??Furnishing of declaration by a taxpayer claiming deduction u/s 80GG for rent paid for residential accommodation (if the assessee is required to submit return of income by 15 Sep)"

15 Sep 25

??Furnishing of particulars for claiming relief u/s 89 (if the assessee is required to submit return of income by 15 Sep)*

15 Sep 25

Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than 44AD & 44ADA cases).

15 Sep 25

Details of Deposit of TDS/TCS of August by book entry by an office of the Government.

15 Sep 25

E-Payment of PF for August.

15 Sep 25

Payment of ESI for August

14 Sep 25

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

14 Sep 25

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in July.

14 Sep 25

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.

14 Sep 25

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.

13 Sep 25

Monthly Return of Input Service Distributor for August.

13 Sep 25

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.

13 Sep 25

Monthly Return by Non-resident taxable person for August.

11 Sep 25

Monthly Return of Outward Supplies for August.

10 Sep 25

Monthly Return by Tax Deductors for August.

10 Sep 25

Monthly Return by e-commerce operators for August.

07 Sep 25

"Payment of TDS/TCS of August. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

07 Sep 25

"Seller to upload declarations received in Aug, from buyers for non-deduction of TCS. "

07 Sep 25

Return of External Commercial Borrowings for August.

31 Aug 25

Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.

31 Aug 25

Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.

30 Aug 25

Deposit of TDS u/s 194-IA on payment made for purchase of property in July.

30 Aug 25

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Aug 25

Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.

30 Aug 25

Deposit of TDS on Virtual Digital Assets u/s 194S for July.

28 Aug 25

Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Aug 25

Deposit of GST under QRMP scheme for July .

20 Aug 25

To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through

20 Aug 25

Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto

20 Aug 25

Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now.

15 Aug 25

Details of Deposit of TDS/TCS of July by book entry by an office of the Government.

15 Aug 25

E-Payment of PF for July.

15 Aug 25

Payment of ESI for July

15 Aug 25

Issue of TDS certificates for Q1 of FY 2025-26.

14 Aug 25

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June.

14 Aug 25

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June.

14 Aug 25

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.

14 Aug 25

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June.

13 Aug 25

Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now.

13 Aug 25

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.

13 Aug 25

Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now.

11 Aug 25

Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now.

10 Aug 25

Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now.

10 Aug 25

Monthly Return by e-commerce operators for July. Returns upto June 2022 cannot be filed now.

07 Aug 25

Payment of TDS/TCS of July. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

07 Aug 25

Seller to upload declarations received in July, from buyers for non-deduction of TCS.

07 Aug 25

Return of External Commercial Borrowings for July.

31 Jul 25

Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.

31 Jul 25

Quarterly TDS Statements for April-June.

31 Jul 25

Return of non-deduction at source by banks from interest on time deposit for April-June.

31 Jul 25

Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.

30 Jul 25

Issue of TCS certificate for April-June by All Collectors.

30 Jul 25

Deposit of TDS u/s 194-IA on payment made for purchase of property in June.

30 Jul 25

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Jul 25

Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.

30 Jul 25

Deposit of TDS on Virtual Digital Assets u/s 194S for June.

28 Jul 25

Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

24 Jul 25

Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, We

24 Jul 25

Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha,

22 Jul 25

Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, A

22 Jul 25

Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra a

20 Jul 25

Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.

20 Jul 25

Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Jul 25

Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).

18 Jul 25

Payment of tax under Composition Scheme for June quarter.

15 Jul 25

E-Payment of PF for June.

15 Jul 25

Payment of ESI for June

15 Jul 25

Details of Deposit of TDS/TCS of June by book entry by an office of the Government.

15 Jul 25

TCS statements for April-June.

15 Jul 25

Statement by Banks etc. in respect of foreign remittances during April-June.

15 Jul 25

E-filing of form 15G/H for April-June.

15 Jul 25

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.

15 Jul 25

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in May.

15 Jul 25

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.

15 Jul 25

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.

15 Jul 25

RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25.

15 Jul 25

Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities.

15 Jul 25

Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at htt

13 Jul 25

Quarterly return of Outward Supplies for Apr-Jun (QRMP)

13 Jul 25

Monthly Return by Non-resident taxable person for June.

13 Jul 25

Monthly Return of Input Service Distributor for June.

11 Jul 25

Monthly Return of Outward Supplies for June.

10 Jul 25

Monthly Return by Tax Deductors for June.

10 Jul 25

Monthly Return by e-commerce operators for June.

07 Jul 25

"Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."

07 Jul 25

"Seller to upload declarations received in June, from buyers for non-deduction of TCS. "

07 Jul 25

Return of External Commercial Borrowings for June.

01 Jul 25

Mandatory Peer Review for CA firms undertaking statutory audit of entities that raised over Rs. 50 cr during the review period & for firms with 4 or more partners providing attestation services.

30 Jun 25

All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.

30 Jun 25

Annual Return of Deposits by Companies other than NBFCs for FY 24-25.

30 Jun 25

"Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "

30 Jun 25

"Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "

30 Jun 25

Holding of Board Meeting by Companies for Q1 .

30 Jun 25

Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP

30 Jun 25

Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

30 Jun 25

Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.

30 Jun 25

Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.

30 Jun 25

File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.

30 Jun 25

Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.

30 Jun 25

Deposit of TDS u/s 194-IA on payment made for purchase of property in May.

30 Jun 25

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Jun 25

Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.

30 Jun 25

Deposit of TDS on Virtual Digital Assets u/s 194S for May.

30 Jun 25

Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.

30 Jun 25

Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.

30 Jun 25

Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .

30 Jun 25

Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.

30 Jun 25

Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.

29 Jun 25

Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.

28 Jun 25

Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Jun 25

Deposit of GST of May under QRMP scheme.

20 Jun 25

Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.

20 Jun 25

Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).

15 Jun 25

E-Payment of PF for May.

15 Jun 25

Payment of ESI for May

15 Jun 25

Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).

15 Jun 25

Issue of Salary TDS Certificates for FY 24-25.

15 Jun 25

Issue of other TDS Certificates for Q4 of FY 24-25.

15 Jun 25

Details of Deposit of TDS/TCS of May by book entry by an office of the Government.

14 Jun 25

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.

14 Jun 25

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in April.

14 Jun 25

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.

14 Jun 25

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.

14 Jun 25

Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.

13 Jun 25

Monthly Return by Non-resident taxable person for May.

13 Jun 25

Monthly Return of Input Service Distributor for May.

13 Jun 25

Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.

11 Jun 25

Monthly Return of Outward Supplies for May.

10 Jun 25

Monthly Return by Tax Deductors for May.

10 Jun 25

Monthly Return by e-commerce operators for May.

07 Jun 25

Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."

07 Jun 25

Seller to upload declarations received in May, from buyers for non-deduction of TCS.

07 Jun 25

Return of External Commercial Borrowings for May.

31 May 25

E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.

31 May 25

Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.

31 May 25

Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.

31 May 25

E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25.

31 May 25

Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors.

31 May 25

Quarterly statements of TDS for January- March.

31 May 25

Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March

31 May 25

Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?.

30 May 25

ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26.

30 May 25

Submission of a statement by Non-resident having a liaison office in India for FY 24-25.

30 May 25

Deposit of TDS u/s 194-IA on payment made for purchase of property in April

30 May 25

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in April. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 May 25

Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.

30 May 25

Deposit of TDS on Virtual Digital Assets u/s 194S for April.

30 May 25

Issue of TCS certificates for January-March.

30 May 25

Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.

30 May 25

Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25.

30 May 25

Annual Return of Limited Liability Partnership (LLP) for FY 24-25.

28 May 25

Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 May 25

Deposit of GST of April under QRMP scheme.

20 May 25

Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.

20 May 25

Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).

15 May 25

E-Payment of PF for April.

15 May 25

Payment of ESI for April

15 May 25

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.

15 May 25

Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).

15 May 25

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.

15 May 25

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.

15 May 25

Details of Deposit of TDS/TCS of April by book entry by an office of the Government.

15 May 25

Quarterly Statement of TCS for January-March.

13 May 25

Monthly Return by Non-resident taxable person for April.

13 May 25

Monthly Return of Input Service Distributor for April.

13 May 25

Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.

11 May 25

Monthly Return of Outward Supplies for April.

10 May 25

Monthly Return by Tax Deductors for April.

10 May 25

Monthly Return by e-commerce operators for April.

07 May 25

Return of External Commercial Borrowings for April.

07 May 25

"Payment of TDS/TCS of April. Check for new TDS/TCS thresholds & new section 194T on remuneration etc. to partner of a firm. Apply for TAN of firm if not already available. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."

01 May 25

Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.

30 Apr 25

Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.

30 Apr 25

Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.

28 Apr 25

Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Apr 25

Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.

25 Apr 25

Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.

24 Apr 25

Summary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.

22 Apr 25

Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

22 Apr 25

Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

20 Apr 25

Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.

20 Apr 25

Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Apr 25

Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).

18 Apr 25

Payment of GST by Composition taxpayers for January-March .

15 Apr 25

E-Payment of PF for March.

15 Apr 25

Payment of ESI for March

15 Apr 25

Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.

14 Apr 25

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.

14 Apr 25

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February.

14 Apr 25

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.

14 Apr 25

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.

13 Apr 25

Quarterly Return of Outward Supplies for January-March.

13 Apr 25

Monthly Return by Non-resident taxable person for March.

13 Apr 25

Monthly Return of Input Service Distributor for March.

11 Apr 25

Monthly Return of Outward Supplies for March.

10 Apr 25

Monthly Return by Tax Deductors for March.

10 Apr 25

Monthly Return by e-commerce operators for March.

07 Apr 25

Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Apr 25

Return of External Commercial Borrowings for March.

07 Apr 25

Payment of Equalization levy (Google Tax) charged on specified digital services during March.

01 Apr 25

New thresholds applicable for TDS/TCS like 50,000 pa for 194J, 20000 pa for 194H etc. Threshold for 194I, rent is now 50,000 pm.

01 Apr 25

" TDS @ 10% applicable u/s 194T on salary, remuneration, commission, bonus and interest to any account (including capital account) of partner of a firm for aggregate amounts more than Rs 20,000 in financial year. Apply for TAN of firm if not already available."

01 Apr 25

"Limits Increased for Partner Remuneration from FY 25-26. For the first Rs. 6,00,000 of book profit (or in case of a loss), the remuneration will be the higher of Rs. 3,00,000 or 90% of the book profit. For any remaining book profit, the remuneration will be 60% of the book profit. Make necessary changes in partnership deeds. "

01 Apr 25

Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc.

01 Apr 25

Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit.

01 Apr 25

E-invoice becomes mandatory for taxpayers whose Aggregate Turnover in FY 24-25 exceeded Rs. 5 cr, for the first time.

01 Apr 25

Taxpayers with turnover of 10 cr and above cannot report e-Invoices (Invoices/Credit Notes/Debit Notes) older than 30 days.

01 Apr 25

Multi factor authentication becomes mandatory for ALL taxpayers.

01 Apr 25

"New Investment & Turnover limits applicable for MSMEs. Micro-enterprises : Investment upto 2.50 cr (1 cr) & turnover upto 10 cr (5 cr). Small enterprises : Investment upto 25 cr (10 cr) & turnover upto 100 cr (50 cr). Medium enterprises : Investment upto 125 cr (50 cr) & turnover upto 500 cr (250 cr). "

31 Mar 25

Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.

31 Mar 25

Quarter 4 – Board Meeting of All Companies

31 Mar 25

Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again.

31 Mar 25

Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26.

31 Mar 25

For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.

31 Mar 25

File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year.

31 Mar 25

Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO.

31 Mar 25

Payment of balance Advance Income Tax by ALL to save interest u/s 234B.

31 Mar 25

Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime.

31 Mar 25

Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).

31 Mar 25

Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.

31 Mar 25

Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.

31 Mar 25

Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable.

31 Mar 25

Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc.

31 Mar 25

Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable.

31 Mar 25

File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls.

30 Mar 25

Deposit of TDS on payment made for purchase of property in February.

30 Mar 25

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Mar 25

Deposit of TDS u/s 194M for February.

30 Mar 25

Deposit of TDS on Virtual Digital Assets u/s 194S for February.

28 Mar 25

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .

25 Mar 25

Deposit of GST of February under QRMP scheme.

20 Mar 25

Monthly Return by persons outside India providing online information and data base access or retrieval services, for February.

20 Mar 25

Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Mar 25

Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).

17 Mar 25

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January.

17 Mar 25

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in January.

17 Mar 25

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January.

17 Mar 25

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.

15 Mar 25

ESI payment for February.

15 Mar 25

E-Payment of PF for February.

15 Mar 25

Payment of balance Advance Income Tax by ALL.

15 Mar 25

Details of Deposit of TDS/TCS of February by book entry by an office of the Government.

13 Mar 25

Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.

13 Mar 25

Monthly Return by Non-resident taxable person for February.

13 Mar 25

Monthly Return of Input Service Distributor for February.

11 Mar 25

"Monthly Return of Outward Supplies for February. "

10 Mar 25

Monthly Return by Tax Deductors for February.

10 Mar 25

Monthly Return by e-commerce operators for February.

07 Mar 25

Payment of TDS/TCS deducted/collected in February.

07 Mar 25

Payment of Equalization levy (Google Tax) charged on specified services during February.

07 Mar 25

Return of External Commercial Borrowings for February.

02 Mar 25

Deposit of TDS u/s 194-IA on payment made for purchase of property in January.

02 Mar 25

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in January (Else TDS is to be deposited on annual basis by 30 April of next year.)

02 Mar 25

Deposit of TDS on certain payments made by individual/HUF u/s 194M for January.

02 Mar 25

Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for January.

28 Feb 25

Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.

25 Feb 25

Deposit of GST of January under QRMP scheme.

25 Feb 25

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .

20 Feb 25

Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

20 Feb 25

Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Feb 25

Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).

15 Feb 25

Issue of TDS certificates other than salary for Q3 of FY 2022-23.

15 Feb 25

CAG Empanelment of CA firms/LLPs for FY 2024-25.

15 Feb 25

ESI payment for January.

15 Feb 25

E-Payment of PF for January.

15 Feb 25

Details of Deposit of TDS/TCS of January by book entry by an office of the Government.

14 Feb 25

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.

14 Feb 25

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December.

14 Feb 25

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.

14 Feb 25

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.

13 Feb 25

Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.

13 Feb 25

Monthly Return by Non-resident taxable person for January.

13 Feb 25

Monthly Return of Input Service Distributor for January.

11 Feb 25

"Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. "

10 Feb 25

Monthly Return by Tax Deductors for January.

10 Feb 25

Monthly Return by e-commerce operators for January.

07 Feb 25

Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Feb 25

Return of External Commercial Borrowings for January.

07 Feb 25

Payment of Equalization levy (Google Tax) charged on specified services during January.

01 Feb 25

Multi factor authentication becomes mandatory for turnover above Rs. 5 cr.

31 Jan 25

TDS Statements for December quarter.

30 Jan 25

Issue of TCS certificate for December quarter by All Collectors

30 Jan 25

Deposit of TDS u/s 194-IA on payment made for purchase of property in December.

30 Jan 25

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Jan 25

Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.

30 Jan 25

Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December.

28 Jan 25

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .

24 Jan 25

Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha,

22 Jan 25

Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, And

20 Jan 25

Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

20 Jan 25

Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).

18 Jan 25

Payment of tax by Composition taxpayers for December quarter.

15 Jan 25

Filing of Belated/ Revised Income Tax returns for AY 24-25 for Resident Individuals ONLY if assessement not completed.

15 Jan 25

Statement of Foreign Remittances by Authorized Dealers for December quarter.

15 Jan 25

Uploading declarations received in Form 15G/15H for December quarter.

15 Jan 25

Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3

15 Jan 25

TCS Statements for December quarter.

15 Jan 25

ESI payment for December.

15 Jan 25

E-Payment of PF for December.

15 Jan 25

Details of Deposit of TDS/TCS of December by book entry by an office of the Government.

14 Jan 25

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.

14 Jan 25

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in November.

14 Jan 25

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.

14 Jan 25

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.

13 Jan 25

Quarterly return of Outward Supplies for October-December. (QRMP)

13 Jan 25

Monthly Return by Non-resident taxable person for December.

13 Jan 25

Monthly Return of Input Service Distributor for December.

11 Jan 25

"Monthly Return of Outward Supplies for December. "

10 Jan 25

Monthly Return by Tax Deductors for December.

10 Jan 25

Monthly Return by e-commerce operators for December.

07 Jan 25

"Payment of TDS/TCS of December. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

07 Jan 25

Return of External Commercial Borrowings for December.

07 Jan 25

Payment of Equalization levy (Google Tax) charged on specified services during December.

01 Jan 25

Multi factor authentication becomes mandatory for turnover above Rs. 20 cr.

01 Jan 25

Generation of E-Way Bills restricted to 180 days from the date of invoice etc.

01 Jan 25

Extension of E-Way Bills limited to 360 days from original date of generation.

31 Dec 24

Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.

31 Dec 24

GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.

31 Dec 24

GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.

31 Dec 24

RBI Annual Performance Report by All entities having investment outside India.

31 Dec 24

Quarter 3 – Board Meeting of All Companies.

31 Dec 24

Payment of membership fee for 2024-25 by ICAI Members.

30 Dec 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in November.

30 Dec 24

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Dec 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.

30 Dec 24

Deposit of TDS on Virtual Digital Assets u/s 194S for November.

28 Dec 24

Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Dec 24

Deposit of GST under QRMP scheme for November .

20 Dec 24

Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

20 Dec 24

Add/amend particulars (other than GSTIN) in GSTR-1 of Nov. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Dec 24

Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).

15 Dec 24

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.

15 Dec 24

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in October.

15 Dec 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.

15 Dec 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.

15 Dec 24

Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).

15 Dec 24

Details of Deposit of TDS/TCS of November by book entry by an office of the Government.

15 Dec 24

E-Payment of PF for November.

15 Dec 24

Payment of ESI for November

15 Dec 24

Filing of Income Tax Return where Transfer Pricing applicable.

15 Dec 24

Online Application for alternative tax regime if due date of ITR is 30 Nov.

14 Dec 24

Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.

13 Dec 24

Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.

13 Dec 24

Monthly Return by Non-resident taxable person for November.

13 Dec 24

Monthly Return of Input Service Distributor for November.

11 Dec 24

"Monthly Return of Outward Supplies for November. "

10 Dec 24

Monthly Return by Tax Deductors for November.

10 Dec 24

Monthly Return by e-commerce operators for November.

07 Dec 24

Payment of TDS/TCS of November.

07 Dec 24

Return of External Commercial Borrowings for November.

07 Dec 24

Payment of Equalization levy (Google Tax) charged on specified services during November.

30 Nov 24

Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.

30 Nov 24

Filing of Income Tax Return where Transfer Pricing applicable.

30 Nov 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in October.

30 Nov 24

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Nov 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.

30 Nov 24

Deposit of TDS on Virtual Digital Assets u/s 194S for October.

30 Nov 24

Online Application for alternative tax regime if due date of ITR is 30 Nov.

30 Nov 24

Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 .

30 Nov 24

Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024.

30 Nov 24

Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement.

29 Nov 24

Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.

29 Nov 24

Annual Return by OPCs and Small Companies.

29 Nov 24

Annual Return by companies other than OPCs and small companies.

28 Nov 24

Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Nov 24

Deposit of GST under QRMP scheme for October .

20 Nov 24

Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

20 Nov 24

Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Nov 24

Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).

15 Nov 24

Issue of TDS certificates for Q2 of FY 2024-25.

15 Nov 24

Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)

15 Nov 24

Details of Deposit of TDS/TCS of October by book entry by an office of the Government.

15 Nov 24

E-Payment of PF for October.

15 Nov 24

Payment of ESI for October

15 Nov 24

Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)

15 Nov 24

Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).

15 Nov 24

Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.

15 Nov 24

Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.

14 Nov 24

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.

14 Nov 24

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in September.

14 Nov 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.

14 Nov 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.

13 Nov 24

Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.

13 Nov 24

Monthly Return by Non-resident taxable person for October.

13 Nov 24

Monthly Return of Input Service Distributor for October.

11 Nov 24

Monthly Return of Outward Supplies for October.

10 Nov 24

Monthly Return by Tax Deductors for October.

10 Nov 24

Monthly Return by e-commerce operators for October.

07 Nov 24

"Payment of TDS/TCS of October. Deposit TDS at reduced TDS rates of 2% for sections 194DA, 194G, 194H, 194IB, 194M, 0.1% for 194O & 0% for 194F. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

07 Nov 24

Return of External Commercial Borrowings for October.

01 Nov 24

Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.

31 Oct 24

Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later.

31 Oct 24

Avail QRMP for Oct-Dec onwards.

31 Oct 24

Taxpayers to declare opening balance for these new GST ledgers.

31 Oct 24

Report cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for Electronic Credit Reversal and Re-claimed Statement.

31 Oct 24

Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)

31 Oct 24

Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).

31 Oct 24

Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.

31 Oct 24

Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.

30 Oct 24

Half-yearly return by Nidhi Companies for April to September.

30 Oct 24

Issue of TCS certificate by All Collectors for September quarter.

30 Oct 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in September.

30 Oct 24

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Oct 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.

30 Oct 24

Deposit of TDS on Virtual Digital Assets u/s 194S for September.

29 Oct 24

Filing of financial statements by Cos (Other than OPCs) for FY 2023-24 with the ROC. (30 days from AGM.)

29 Oct 24

Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM).

29 Oct 24

Statement of Accounts and Solvency for 2023-24 to be filed by every LLP.

28 Oct 24

Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

26 Oct 24

Filing of Cost Audit Report for 2023-24 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)

25 Oct 24

Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr.

24 Oct 24

Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.

22 Oct 24

Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

20 Oct 24

Monthly Return by persons outside India providing online information and data base access or retrieval services, for September.

20 Oct 24

To add/amend particulars (other than GSTIN) in GSTR-1 of Sep. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. For quarterly filers, it can be filed till 22/24 Oct.

20 Oct 24

Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).

18 Oct 24

Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.

15 Oct 24

Payment of ESI for September

15 Oct 24

E-Payment of PF for September.

15 Oct 24

TCS Statement for Sep Quarter.

15 Oct 24

Details of Deposit of TDS/TCS of September by book entry by an office of the Government.

15 Oct 24

Statement by Banks etc. in respect of foreign remittances in Sep Quarter.

15 Oct 24

E-filing of form 15G/H for Sep Quarter.

15 Oct 24

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.

15 Oct 24

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in August.

15 Oct 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.

15 Oct 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.

14 Oct 24

Optional Invoice Management System (IMS) introduced to allow taxpayers to accept, reject, or to keep the invoices pending for the purpose of availment of ITC.

14 Oct 24

Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM)

13 Oct 24

Quarterly Return of Outward Supplies for Jul-Sep (QRMP)

13 Oct 24

Monthly Return by Non-resident taxable person for September.

13 Oct 24

Monthly Return of Input Service Distributor for September.

11 Oct 24

Monthly Return of Outward Supplies for September.

10 Oct 24

Monthly Return by Tax Deductors for September.

10 Oct 24

Monthly Return by e-commerce operators for September.

07 Oct 24

Filing of Tax Audit Report where due date of ITR is 31 Oct.

07 Oct 24

Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.

07 Oct 24

Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.

07 Oct 24

Filing of other Audit Reports , where due date of ITR is 31 Oct.

07 Oct 24

Return of External Commercial Borrowings for September.

07 Oct 24

CA firms to Submit online Multi purpose Empanelment form (MEF) for FY 24-25.

07 Oct 24

"Payment of TDS/TCS of September. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

01 Oct 24

"Reduction in TDS rates from 10% to 2% for sections 194DA, 194G, 194H, 194IB, 194M & from 1% to 0.1% for 194O. No TDS to be ducted under section 194F relating to payments on account of repurchase of units by Unit Trust of India or other mutual Funds. Note : TDS Rate in case of payment of insurance commission to non-corporate u/s 194D is 5% for FY 24-25. It will be reduced to 2% wef 1.4.25."

30 Sep 24

Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.

30 Sep 24

Quarter 2 – Board Meeting of All Companies

30 Sep 24

Annual General Meeting of All Companies.

30 Sep 24

KYC of All Directors (individuals) who hold DIN on 31st March, 2024.

30 Sep 24

Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)

30 Sep 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in August.

30 Sep 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.

30 Sep 24

Deposit of TDS on Virtual Digital Assets u/s 194S for August.

30 Sep 24

Filing of Tax Audit Report where due date of ITR is 31 Oct.

30 Sep 24

Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.

30 Sep 24

Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?

30 Sep 24

Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?

30 Sep 24

Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?

30 Sep 24

Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.

30 Sep 24

Filing of other Audit Reports , where due date of ITR is 31 Oct.

30 Sep 24

Payment of membership fee for 2024-25 by ICAI Members.

28 Sep 24

Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

27 Sep 24

Filing of Financial Statements for FY 2023-24 by OPC Companies.

27 Sep 24

Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24.

25 Sep 24

Deposit of GST under QRMP scheme for August .

20 Sep 24

To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Sep 24

Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).

20 Sep 24

Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.

15 Sep 24

Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases).

15 Sep 24

Details of Deposit of TDS/TCS of August by book entry by an office of the Government.

15 Sep 24

E-Payment of PF for August.

15 Sep 24

Payment of ESI for August

14 Sep 24

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

14 Sep 24

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in July.

14 Sep 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.

14 Sep 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.

13 Sep 24

Monthly Return of Input Service Distributor for August.

13 Sep 24

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.

13 Sep 24

Monthly Return by Non-resident taxable person for August.

11 Sep 24

Monthly Return of Outward Supplies for August.

10 Sep 24

Monthly Return by Tax Deductors for August.

10 Sep 24

Monthly Return by e-commerce operators for August.

07 Sep 24

"Payment of TDS/TCS of August. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

07 Sep 24

Return of External Commercial Borrowings for August.

31 Aug 24

Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.?

31 Aug 24

Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.?

30 Aug 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in July.

30 Aug 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.

30 Aug 24

Deposit of TDS on Virtual Digital Assets u/s 194S for July.

28 Aug 24

Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Aug 24

Deposit of GST under QRMP scheme for July .

20 Aug 24

Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP).

20 Aug 24

Monthly Return by persons outside India providing online information and data base access or retrieval services, for July.

15 Aug 24

Issue of TDS certificates for Q1 of FY 2024-25.

15 Aug 24

Details of Deposit of TDS/TCS of July by book entry by an office of the Government.

15 Aug 24

E-Payment of PF for July.

15 Aug 24

Payment of ESI for July

14 Aug 24

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June.

14 Aug 24

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June.

14 Aug 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June.

14 Aug 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.

13 Aug 24

Monthly Return of Input Service Distributor for July.

13 Aug 24

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.

13 Aug 24

Monthly Return by Non-resident taxable person for July.

11 Aug 24

Monthly Return of Outward Supplies for July.

10 Aug 24

Monthly Return by Tax Deductors for July.

10 Aug 24

Monthly Return by e-commerce operators for July.

07 Aug 24

"Payment of TDS/TCS of July. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

07 Aug 24

Return of External Commercial Borrowings for July.

31 Jul 24

Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.

31 Jul 24

Quarterly TDS Statements for April-June.

31 Jul 24

Statement of foreign income in FY 23-24 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.

30 Jul 24

Issue of TCS certificate for April-June by All Collectors.

30 Jul 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in June.

30 Jul 24

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Jul 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.

30 Jul 24

Deposit of TDS on Virtual Digital Assets u/s 194S for June.

28 Jul 24

Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

24 Jul 24

22 Jul 24

20 Jul 24

Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).

20 Jul 24

Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.

18 Jul 24

Payment of tax under Composition Scheme for June quarter.

15 Jul 24

E-Payment of PF for June.

15 Jul 24

Payment of ESI for June

13 Jul 24

Quarterly return of Outward Supplies for Apr-Jun (QRMP)

13 Jul 24

Monthly Return by Non-resident taxable person for June.

13 Jul 24

Monthly Return of Input Service Distributor for June.

11 Jul 24

Monthly Return of Outward Supplies for June.

10 Jul 24

Monthly Return by Tax Deductors for June.

10 Jul 24

Monthly Return by e-commerce operators for June.

07 Jul 24

"Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."

07 Jul 24

Return of External Commercial Borrowings for June.

30 Jun 24

Deposit of TDS on Virtual Digital Assets u/s 194S for May.

30 Jun 24

Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2023-24 .

30 Jun 24

Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.

30 Jun 24

Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.

30 Jun 24

Efiling of Annual Statement of Equalisation Levy for 2023-24. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

30 Jun 24

Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.

30 Jun 24

Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.

30 Jun 24

Annual Return of Deposits by Companies other than NBFCs for FY 23-24.

30 Jun 24

Director’s Disclosure of Interest and Non-disqualification by Companies.

30 Jun 24

Holding of Board Meeting by Companies for Q1 .

30 Jun 24

Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.

30 Jun 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in May.

30 Jun 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.

29 Jun 24

Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.

28 Jun 24

Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Jun 24

Deposit of GST of May under QRMP scheme.

20 Jun 24

Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).

20 Jun 24

Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.

15 Jun 24

Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).

15 Jun 24

Issue of Salary TDS Certificates for FY 23-24.

15 Jun 24

Issue of TDS Certificates for Q4 of FY 23-24

15 Jun 24

Details of Deposit of TDS/TCS of May by book entry by an office of the Government.

15 Jun 24

Payment of ESI for May

15 Jun 24

E-Payment of PF for May.

14 Jun 24

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.

14 Jun 24

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in April.

14 Jun 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.

14 Jun 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.

13 Jun 24

Monthly Return by Non-resident taxable person for May.

13 Jun 24

Monthly Return of Input Service Distributor for May.

13 Jun 24

Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.

11 Jun 24

Monthly Return of Outward Supplies for May.

10 Jun 24

Monthly Return by Tax Deductors for May.

10 Jun 24

Monthly Return by e-commerce operators for May.

07 Jun 24

"Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."

07 Jun 24

Return of External Commercial Borrowings for May.

31 May 24

Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report.

31 May 24

Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024.

31 May 24

"Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. "

31 May 24

E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.

31 May 24

Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.

31 May 24

Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.

31 May 24

E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.

31 May 24

Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors.

31 May 24

Quarterly statements of TDS for January- March.

31 May 24

Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24?.

31 May 24

Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March

31 May 24

Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.

31 May 24

Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre

30 May 24

ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25.

30 May 24

Submission of a statement by Non-resident having a liaison office in India for FY 23-24.

30 May 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in April

30 May 24

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in last month. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 May 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.

30 May 24

Deposit of TDS on Virtual Digital Assets u/s 194S for April.

30 May 24

Issue of TCS certificates for January-March.

30 May 24

Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.

30 May 24

Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24.

30 May 24

Annual Return of Limited Liability Partnership (LLP) for FY 23-24.

28 May 24

Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 May 24

Deposit of GST of April under QRMP scheme.

20 May 24

Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.

20 May 24

Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).

15 May 24

E-Payment of PF for April.

15 May 24

Payment of ESI for April

15 May 24

Details of Deposit of TDS/TCS of April by book entry by an office of the Government.

15 May 24

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.

15 May 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.

15 May 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.

15 May 24

Details of Deposit of TDS/TCS of April by book entry by an office of the Government.

15 May 24

Quarterly Statement of TCS for January-March.

13 May 24

Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.

13 May 24

Monthly Return by Non-resident taxable person for April.

13 May 24

Monthly Return of Input Service Distributor for April.

11 May 24

Monthly Return of Outward Supplies for April.

10 May 24

Monthly Return by Tax Deductors for April.

10 May 24

Monthly Return by e-commerce operators for April.

07 May 24

Return of External Commercial Borrowings for April.

07 May 24

"Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."

01 May 24

Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.

30 Apr 24

Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer.

30 Apr 24

Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.

30 Apr 24

Payment of TDS Deducted in March (both Salary & non-salary)

30 Apr 24

Details of Deposit of TDS/TCS of March by book entry by an office of the Government.

30 Apr 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in March.

30 Apr 24

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month).

30 Apr 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.

30 Apr 24

Deposit of TDS on Virtual Digital Assets u/s 194S for March.

30 Apr 24

?Uploading declarations received in Form 15G/15H for Mar quarter.

30 Apr 24

?e-filing of declarations containing particulars of Form 60 received during October - March.

30 Apr 24

Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24.

30 Apr 24

Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)

30 Apr 24

Annual Return of Dormant Company for FY 2023-24.

30 Apr 24

Half-yearly return by Nidhi Companies for October to March.

28 Apr 24

Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Apr 24

Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.

25 Apr 24

Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.

25 Apr 24

Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Oct 23-March 24.

24 Apr 24

22 Apr 24

20 Apr 24

Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.

20 Apr 24

Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).

18 Apr 24

Payment of GST by Composition taxpayers for January-March .

15 Apr 24

E-Payment of PF for March.

15 Apr 24

Payment of ESI for March (Register new employees in 10 days of joining)

15 Apr 24

Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.

14 Apr 24

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.

14 Apr 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.

14 Apr 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.

13 Apr 24

Quarterly Return of Outward Supplies for January-March.

13 Apr 24

Monthly Return by Non-resident taxable person for March.

13 Apr 24

Monthly Return of Input Service Distributor for March.

11 Apr 24

Monthly Return of Outward Supplies for March.

10 Apr 24

Monthly Return by Tax Deductors for March.

10 Apr 24

Monthly Return by e-commerce operators for March.

07 Apr 24

Return of External Commercial Borrowings for March.

01 Apr 24

Calculation of Aggregate Turnover of FY 23-24 for various compliances like E-invoice applicability if turnover exceeds Rs. 5 cr. for first time or if Composition scheme threshold of 1.50 cr (50 lacs in case of services) is crossed.

31 Mar 24

Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23

31 Mar 24

Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again.

31 Mar 24

Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25.

31 Mar 24

Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25.

31 Mar 24

Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.

31 Mar 24

Payment of balance Advance Income Tax by ALL to save interest u/s 234B.

31 Mar 24

Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24.

31 Mar 24

Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).

31 Mar 24

Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable.

31 Mar 24

Updated ITR for AY 2022-23 & 2023-24 with 25% of aggregate tax and interest payable.

30 Mar 24

Deposit of TDS on payment made for purchase of property in February

30 Mar 24

Deposit of TDS u/s 194M for February

30 Mar 24

Deposit of TDS on Virtual Digital Assets u/s 194S for February.

28 Mar 24

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .

25 Mar 24

Deposit of GST of February under QRMP scheme.

20 Mar 24

Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

20 Mar 24

Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).

16 Mar 24

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January.

16 Mar 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January.

16 Mar 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.

15 Mar 24

ESI payment for February.

15 Mar 24

E-Payment of PF for February.

15 Mar 24

Payment of balance Advance Income Tax by ALL.

15 Mar 24

Details of Deposit of TDS/TCS of February by book entry by an office of the Government.

13 Mar 24

Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.

13 Mar 24

Monthly Return by Non-resident taxable person for February.

13 Mar 24

Monthly Return of Input Service Distributor for February.

11 Mar 24

Monthly Return of Outward Supplies for February.

10 Mar 24

Monthly Return by Tax Deductors for February.

10 Mar 24

Monthly Return by e-commerce operators for February.

07 Mar 24

Payment of TDS/TCS deducted/collected in February.

07 Mar 24

Return of External Commercial Borrowings for February.

01 Mar 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in January.

01 Mar 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for January.

01 Mar 24

Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for January.

29 Feb 24

Amend opening balance of ITC reversal at the GST Common Portal. (allowed maximum 3 times).

28 Feb 24

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .

25 Feb 24

Deposit of GST of January under QRMP scheme.

20 Feb 24

Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).

15 Feb 24

CAG Empanelment of CA firms/LLPs for FY 2024-25.

15 Feb 24

Issue of TDS certificates other than salary for Q3 of FY 2022-23.

15 Feb 24

ESI payment for January.

15 Feb 24

E-Payment of PF for January.

15 Feb 24

Details of Deposit of TDS/TCS of January by book entry by an office of the Government.

14 Feb 24

Monthly Return of Input Service Distributor for January.

14 Feb 24

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.

14 Feb 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.

14 Feb 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.

13 Feb 24

Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.

13 Feb 24

Monthly Return by Non-resident taxable person for January.

11 Feb 24

"Monthly Return of Outward Supplies for January. "

10 Feb 24

Monthly Return by Tax Deductors for January.

10 Feb 24

Monthly Return by e-commerce operators for January.

07 Feb 24

Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Feb 24

Return of External Commercial Borrowings for January.

01 Feb 24

Wef 1.2.24, eway bill cannot be generated without 6 digit HSN code for all B2B & Export transactions by taxpayers whose Annual Aggregate Turnover is more than Rs. 5 Crores & 4 digit HSN for others.

31 Jan 24

TDS Statements for December quarter.

31 Jan 24

Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter.

31 Jan 24

Claim concessional rate of tax of 22% +SC & cess, if form could not be filed by a domestic Company for AY 21-22.

30 Jan 24

Issue of TCS certificate for December quarter by All Collectors

30 Jan 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in December.

30 Jan 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.

30 Jan 24

Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December.

28 Jan 24

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .

24 Jan 24

22 Jan 24

20 Jan 24

Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).

18 Jan 24

Payment of tax by Composition taxpayers for December quarter.

15 Jan 24

Statement of Foreign Remittances by Authorized Dealers for December quarter.

15 Jan 24

Uploading declarations received in Form 15G/15H for December quarter.

15 Jan 24

Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3

15 Jan 24

TCS Statements for December quarter.

15 Jan 24

ESI payment for December.

15 Jan 24

E-Payment of PF for December.

15 Jan 24

Details of Deposit of TDS/TCS of December by book entry by an office of the Government.

14 Jan 24

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.

14 Jan 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.

14 Jan 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.

13 Jan 24

Quarterly return of Outward Supplies for October-December. (QRMP)

13 Jan 24

Monthly Return by Non-resident taxable person for December.

13 Jan 24

Monthly Return of Input Service Distributor for December.

11 Jan 24

"Monthly Return of Outward Supplies for December. "

10 Jan 24

Monthly Return by Tax Deductors for December.

10 Jan 24

Monthly Return by e-commerce operators for December.

07 Jan 24

"Payment of TDS/TCS of December. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

07 Jan 24

Return of External Commercial Borrowings for December.

01 Jan 24

Verification Mechanism in case of Investor Death.

31 Dec 23

Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.

25 Dec 23

Deposit of GST under QRMP scheme for November .

20 Dec 23

Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).

15 Dec 23

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.

15 Dec 23

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.

15 Dec 23

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.

15 Dec 23

Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).

15 Dec 23

Details of Deposit of TDS/TCS of November by book entry by an office of the Government.

15 Dec 23

E-Payment of PF for November.

15 Dec 23

Payment of ESI for November

13 Dec 23

Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B.

13 Dec 23

Monthly Return by Non-resident taxable person for November.

13 Dec 23

Monthly Return of Input Service Distributor for November.

11 Dec 23

"Monthly Return of Outward Supplies for November. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B."

10 Dec 23

Monthly Return by Tax Deductors for November.

10 Dec 23

Monthly Return by e-commerce operators for November.

07 Dec 23

"Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

07 Dec 23

Return of External Commercial Borrowings for November.

30 Nov 23

Claim input tax credit (ITC) for 22-23 in GSTR-3B. Issue Credit/Debit notes for 22-23 .

30 Nov 23

Deposit of TDS u/s 194-IA on payment made for purchase of property in October.

30 Nov 23

Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.

30 Nov 23

Deposit of TDS on Virtual Digital Assets u/s 194S for October.

30 Nov 23

Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November).

30 Nov 23

Online Application for alternative tax regime if due date of ITR is 30 Nov.

30 Nov 23

Filing of Income Tax Return where Transfer Pricing applicable.

30 Nov 23

Filing of Income Tax returns by Trusts etc where Audit applicable.

29 Nov 23

Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.

29 Nov 23

Annual Return by OPCs and Small Companies.

29 Nov 23

Annual Return by companies other than OPCs and small companies.

28 Nov 23

Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Nov 23

Deposit of GST under QRMP scheme for October .

25 Nov 23

LLPs to maintain a Register of Partners containing partner details, contribution nature etc.

20 Nov 23

Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).

20 Nov 23

Mandatory 2-Factor Authentication for taxpayers with AATO above Rs 20 Cr.

15 Nov 23

Issue of TDS certificates for Q2 of FY 2023-24.

15 Nov 23

Details of Deposit of TDS/TCS of October by book entry by an office of the Government.

15 Nov 23

E-Payment of PF for October.

15 Nov 23

Payment of ESI for October

14 Nov 23

Monthly Return of Input Service Distributor for October.

14 Nov 23

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.

14 Nov 23

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.

14 Nov 23

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.

13 Nov 23

Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.

13 Nov 23

Monthly Return by Non-resident taxable person for October.

11 Nov 23

Monthly Return of Outward Supplies for October.

10 Nov 23

Monthly Return by Tax Deductors for October.

10 Nov 23

Monthly Return by e-commerce operators for October.

07 Nov 23

"Payment of TDS/TCS of October. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

07 Nov 23

Return of External Commercial Borrowings for October.

01 Nov 23

Taxpayers with AATO greater than or equal to 100 crores to report invoices on e-invoice portals within 30 days from date of invoice.

31 Oct 23

Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep.

31 Oct 23

Avail QRMP for Oct-Dec onwards.

31 Oct 23

TDS Statements for September quarter.

31 Oct 23

Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter.

31 Oct 23

Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.

31 Oct 23

E-filing of information of declarations in Form 60 received upto 30 Sep.

31 Oct 23

Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA).

31 Oct 23

Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31).

31 Oct 23

Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)

31 Oct 23

Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).

31 Oct 23

Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAD, where due date of ITR is 31 Oct.

31 Oct 23

Online Application by resident co-operative society, for exercise of option u/s 115BAD where due date of ITR is 31 Oct.

31 Oct 23

Filing of Report u/s 92E for international transactions and specified domestic transactions.

31 Oct 23

Obtaining Tax Audit Report where due date of ITR is 30 Nov.

31 Oct 23

Obtaining MAT/AMT Audit Report etc. where due date of ITR is 30 Nov.

31 Oct 23

Obtaining Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov.

31 Oct 23

Obtaining other Audit Reports where due date of ITR is 30 Nov.

31 Oct 23

Obtaining Audit Reports in Form 10B/10BB.

31 Oct 23

Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)

30 Oct 23

Deposit of TDS u/s 194-IA on payment made for purchase of property in September.

30 Oct 23

Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.

30 Oct 23

Deposit of TDS on Virtual Digital Assets u/s 194S for September.

30 Oct 23

Issue of TCS certificate by All Collectors for September quarter.

30 Oct 23

Statement of Accounts and Solvency for 2022-23 to be filed by every LLP.

30 Oct 23

Half-yearly return by Nidhi Companies for April to September.

29 Oct 23

Filing of financial statements by Cos (Other than OPCs) for FY 2022-23 with the ROC. (30 days from AGM.)

28 Oct 23

Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Oct 23

Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr.

24 Oct 23

22 Oct 23

20 Oct 23

Monthly Return by persons outside India providing online information and data base access or retrieval services, for September.

20 Oct 23

Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).

18 Oct 23

Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.

15 Oct 23

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.

15 Oct 23

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.

15 Oct 23

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.

15 Oct 23

Issue of TCS certificate for April-June.

15 Oct 23

Issue of TDS Certificates for April-June.

15 Oct 23

Details of Deposit of TDS/TCS of September by book entry by an office of the Government.

15 Oct 23

E-Payment of PF for September.

15 Oct 23

Payment of ESI for September

15 Oct 23

TCS Statement for Sep Quarter.

15 Oct 23

Statement by Banks etc. in respect of foreign remittances in Sep Quarter.

15 Oct 23

E-filing of form 15G/H for Sep Quarter.

14 Oct 23

Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM)

13 Oct 23

Monthly Return by Non-resident taxable person for September.

13 Oct 23

Monthly Return of Input Service Distributor for September.

13 Oct 23

Quarterly Return of Outward Supplies for Jul-Sep (QRMP)

11 Oct 23

Monthly Return of Outward Supplies for September.

10 Oct 23

Monthly Return by Tax Deductors for September.

10 Oct 23

Monthly Return by e-commerce operators for September.

07 Oct 23

"Payment of TDS/TCS of September. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

07 Oct 23

Return of External Commercial Borrowings for September.

01 Oct 23

Mandatory to use atleast 6 digit HSN code in e-Invoices and e-Waybills for Aggregate Annual Turnover above Rs 5 Cr & 4 digit for others.

01 Oct 23

TCS on Foreign Remittances Upto 7 lacs, TCS @ 5% for purchase of overseas tour programme & @ nil rate in other cases. (No change) Beyond 7 lacs, TCS rates as under : 1. Education financed by a Loan : 0.50% (no change) 2. Medical Treatment/ Education (Other than financed by a Loan) : 5.00% (no change) 3. Overseas tour program : 20.00% (5% upto 30 Sep) 4. Other purposes : 20.00% (5% upto 30 Sep) Note : No TCS applicable on Credit Cards spends outside India."

30 Sep 23

Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.

30 Sep 23

Quarter 2 – Board Meeting of All Companies

30 Sep 23

Annual General Meeting of All Companies.

30 Sep 23

KYC of All Directors (individuals) who hold DIN on 31st March, 2023. e-Form DIR-3 KYC or WEB KYC (Now in V3 portal)

30 Sep 23

Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)

30 Sep 23

Deposit of TDS u/s 194-IA on payment made for purchase of property in August.

30 Sep 23

Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.

30 Sep 23

Deposit of TDS on Virtual Digital Assets u/s 194S for August.

30 Sep 23

TDS Statements for Payments other than Salary to Residents & Non-residents for April-June.

30 Sep 23

TCS statements for April-June.

30 Sep 23

Obtaining Tax Audit Report where due date of ITR is 31 Oct.

30 Sep 23

Obtaining MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.

30 Sep 23

Obtaining Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.

30 Sep 23

Obtaining other Audit Reports where due date of ITR is 31 Oct.

30 Sep 23

Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.

28 Sep 23

Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

27 Sep 23

Form AOC-4 (Financial Statements) 180 days from end of financial year i.e. 31st March ( for OPC Companies)

27 Sep 23

Form MGT-7A * (Annual Return) 180 days from end of financial year i.e. 31st March ( for OPC companies)

25 Sep 23

Deposit of GST under QRMP scheme for August .

20 Sep 23

Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).

20 Sep 23

Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.

15 Sep 23

Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).

15 Sep 23

Details of Deposit of TDS/TCS of August by book entry by an office of the Government.

15 Sep 23

E-Payment of PF for August.

15 Sep 23

Payment of ESI for August

14 Sep 23

Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.

14 Sep 23

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

14 Sep 23

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.

14 Sep 23

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.

13 Sep 23

Monthly Return of Input Service Distributor for August.

13 Sep 23

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.

13 Sep 23

Monthly Return by Non-resident taxable person for August.

11 Sep 23

Monthly Return of Outward Supplies for August.

10 Sep 23

Monthly Return by Tax Deductors for August.

10 Sep 23

Monthly Return by e-commerce operators for August.

07 Sep 23

"Payment of TDS/TCS of August. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

07 Sep 23

Return of External Commercial Borrowings for August.

31 Aug 23

Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.

31 Aug 23

Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.

31 Aug 23

Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 31st Aug, 2023.

30 Aug 23

Deposit of TDS u/s 194-IA on payment made for purchase of property in July.

30 Aug 23

Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.

30 Aug 23

Deposit of TDS on Virtual Digital Assets u/s 194S for July.

28 Aug 23

Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Aug 23

Deposit of GST under QRMP scheme for July .

20 Aug 23

Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP).

20 Aug 23

Monthly Return by persons outside India providing online information and data base access or retrieval services, for July.

15 Aug 23

Details of Deposit of TDS/TCS of July by book entry by an office of the Government.

15 Aug 23

E-Payment of PF for July.

15 Aug 23

Payment of ESI for July

14 Aug 23

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June.

14 Aug 23

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.

14 Aug 23

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June.

13 Aug 23

Monthly Return of Input Service Distributor for July.

13 Aug 23

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.

13 Aug 23

Monthly Return by Non-resident taxable person for July.

11 Aug 23

Monthly Return of Outward Supplies for July.

10 Aug 23

Monthly Return by Tax Deductors for July.

10 Aug 23

Monthly Return by e-commerce operators for July.

07 Aug 23

Payment of TDS/TCS of July. Note : Wef 1.7.23, TDS u/s 194BA on Online Games hiked to 30%, without any threshold. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Aug 23

Return of External Commercial Borrowings for July.

01 Aug 23

E-invoice applicable for turnover above Rs. 5cr in any year from 2017.

01 Aug 23

Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 31st Aug, 2023.

31 Jul 23

TDS Statements of Salaries for April-June. (Other TDS/TCS Statements can be filed till 30 Sep)

31 Jul 23

Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.

31 Jul 23

Return of non-deduction at source by banks from interest on time deposit for April-June.

31 Jul 23

ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2023-24.

31 Jul 23

Statement of foreign income in FY 22-23 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.

31 Jul 23

Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.

30 Jul 23

Deposit of TDS u/s 194-IA on payment made for purchase of property in June.

30 Jul 23

Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.

30 Jul 23

Deposit of TDS on Virtual Digital Assets u/s 194S for June.

28 Jul 23

Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Jul 23

24 Jul 23

22 Jul 23

20 Jul 23

Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).

20 Jul 23

Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.

15 Jul 23

E-Payment of PF for June.

15 Jul 23

Payment of ESI for June

15 Jul 23

Details of Deposit of TDS/TCS of June by book entry by an office of the Government.

15 Jul 23

Statement by Banks etc. in respect of foreign remittances during April-June.

15 Jul 23

E-filing of form 15G/H for April-June.

15 Jul 23

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.

15 Jul 23

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.

15 Jul 23

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.

15 Jul 23

RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 22-23.

15 Jul 23

Annual Return of Foreign Assets & Liabilities for FY 22-23.

15 Jul 23

13 Jul 23

Quarterly return of Outward Supplies for Apr-Jun (QRMP)

13 Jul 23

Monthly Return by Non-resident taxable person for June.

13 Jul 23

Monthly Return of Input Service Distributor for June.

11 Jul 23

Monthly Return of Outward Supplies for June.

10 Jul 23

Monthly Return by Tax Deductors for June.

10 Jul 23

Monthly Return by e-commerce operators for June.

07 Jul 23

Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Jul 23

Return of External Commercial Borrowings for June.

01 Jul 23

Tilll 30 Sep, TCS @ 5% without threshold for purchase of overseas tour programme & above 7 lacs in case of purposes other than education & medical treatment. Wef 1 Oct, upto 7 lacs, TCS @ 5% for purchase of overseas tour programme & @ nil rate in case of purposes other than education & medical treatment. Beyond 7 lacs, TCS @ 20% both for purchase of overseas tour program and purposes other than education & medical treatment.

01 Jul 23

TDS u/s 194BA on Online Games hiked to 30%, without any threshold.

30 Jun 23

Annual Return of Deposits by Companies other than NBFCs for FY 22-23.

30 Jun 23

"Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. "

30 Jun 23

Director’s Disclosure of Interest and Non-disqualification by Companies.

30 Jun 23

Holding of Board Meeting by Companies for Q1 .

30 Jun 23

Efiling of Annual Statement of Equalisation Levy for 2022-23. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

30 Jun 23

Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.

30 Jun 23

Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023.

30 Jun 23

Deposit of TDS u/s 194-IA on payment made for purchase of property in May

30 Jun 23

Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.

30 Jun 23

Deposit of TDS on Virtual Digital Assets u/s 194S for May.

30 Jun 23

Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.

30 Jun 23

Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2022-23 .

30 Jun 23

Linking of PAN with Aadhaar with late fee of Rs. 1000.

28 Jun 23

Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

26 Jun 23

Opt for higher pension of 9.49% instead of 8.33% frrom employer contribution.

25 Jun 23

Deposit of GST of May under QRMP scheme.

20 Jun 23

Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.

20 Jun 23

Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).

15 Jun 23

E-Payment of PF for May.

15 Jun 23

Payment of ESI for May

15 Jun 23

Details of Deposit of TDS/TCS of May by book entry by an office of the Government.

15 Jun 23

Issue of Salary TDS Certificates for FY 22-23.

15 Jun 23

Issue of TDS Certificates for Q4 of FY 22-23

15 Jun 23

Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).

14 Jun 23

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.

14 Jun 23

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.

14 Jun 23

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.

13 Jun 23

Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.

13 Jun 23

Monthly Return by Non-resident taxable person for May.

13 Jun 23

Monthly Return of Input Service Distributor for May.

11 Jun 23

Monthly Return of Outward Supplies for May.

10 Jun 23

Monthly Return by Tax Deductors for May.

10 Jun 23

Monthly Return by e-commerce operators for May.

07 Jun 23

"Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."

07 Jun 23

Return of External Commercial Borrowings for May.

31 May 23

Annual Statement of financial transactions in respect of Dividend and Interest of FY 22-23.

31 May 23

"Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. "

31 May 23

Statement of reportable accounts for Calendar year 2022 by reporting financial institutions. File NIL statement if no transactions to report.

31 May 23

E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.

31 May 23

E-filing of Annual Return for FY 22-23 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.

31 May 23

Quarterly statements of TDS for January- March.

31 May 23

Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March

31 May 23

Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.

31 May 23

Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.

30 May 23

Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for April-June quarter.

30 May 23

ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 23-24.

30 May 23

Submission of a statement by Non-resident having a liaison office in India for FY 22-23.

30 May 23

Deposit of TDS u/s 194-IA on payment made for purchase of property in April

30 May 23

Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.

30 May 23

Deposit of TDS on Virtual Digital Assets u/s 194S for April.

30 May 23

Issue of TCS certificates for January-March.

30 May 23

Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.

30 May 23

Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 22-23.

30 May 23

Annual Return of Limited Liability Partnership (LLP) for FY 22-23

28 May 23

Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 May 23

Deposit of GST of April under QRMP scheme.

20 May 23

Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.

20 May 23

Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).

15 May 23

E-Payment of PF for April.

15 May 23

Payment of ESI for April

15 May 23

Details of Deposit of TDS/TCS of April by book entry by an office of the Government.

15 May 23

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.

15 May 23

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.

15 May 23

Details of Deposit of TDS/TCS of April by book entry by an office of the Government.

15 May 23

Quarterly Statement of TCS for January-March.

13 May 23

Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.

13 May 23

Monthly Return of Input Service Distributor for April.

13 May 23

Monthly Return by Non-resident taxable person for April.

11 May 23

Monthly Return of Outward Supplies for April.

10 May 23

Monthly Return by Tax Deductors for April.

10 May 23

Monthly Return by e-commerce operators for April.

07 May 23

Return of External Commercial Borrowings for April.

07 May 23

"Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."

01 May 23

Assessees with turnover of Rs. 100 cr or more cannot report invoices, Dr/Cr notes on the e-invoice portal after 7 days of issue.

01 May 23

Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.

30 Apr 23

Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 22-23 by Composition taxpayer.

30 Apr 23

Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for April-June quarter.

30 Apr 23

Payment of TDS Deducted in March (both Salary & non-salary)

30 Apr 23

Details of Deposit of TDS/TCS of March by book entry by an office of the Government.

30 Apr 23

Deposit of TDS u/s 194-IA on payment made for purchase of property in March

30 Apr 23

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during last FY. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month).

30 Apr 23

Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.

30 Apr 23

Deposit of TDS on Virtual Digital Assets u/s 194S for March.

30 Apr 23

Uploading declarations received in Form 15G/15H for Mar quarter.

30 Apr 23

e-filing of declarations containing particulars of Form 60 received during October - March.

30 Apr 23

Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of previous financial year.

30 Apr 23

Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)

30 Apr 23

Annual Return of Dormant Company for FY 2022-23.

30 Apr 23

Half-yearly return by Nidhi Companies for October to March.

28 Apr 23

Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Apr 23

Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.

25 Apr 23

Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.

25 Apr 23

24 Apr 23

22 Apr 23

20 Apr 23

Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.

20 Apr 23

Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).

18 Apr 23

Payment of GST by Composition taxpayers for January-March .

15 Apr 23

E-Payment of PF for March.

15 Apr 23

Payment of ESI for March (Register new employees in 10 days of joining)

15 Apr 23

Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.

14 Apr 23

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.

14 Apr 23

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.

14 Apr 23

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.

13 Apr 23

Quarterly Return of Outward Supplies for January-March.

13 Apr 23

Monthly Return by Non-resident taxable person for March.

13 Apr 23

Monthly Return of Input Service Distributor for March.

11 Apr 23

Monthly Return of Outward Supplies for March.

10 Apr 23

Monthly Return by Tax Deductors for March.

10 Apr 23

Monthly Return by e-commerce operators for March.

07 Apr 23

Payment of TCS collected in March. In case of government offices where :(a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Apr 23

Return of External Commercial Borrowings for March.

01 Apr 23

E-invoice to become Mandatory if turnover exceeds exceeds Rs. 10 cr in FY 2022-23. (applicable if e-invoice not applicable till now)

01 Apr 23

Wef FY 23-24, Accounting software with Audit Trail Mandatory for ALL Companies. (For FY 22-23, auditor can report in Audit Report that this requirement is applicable wef FY 23-24 onwards).

01 Apr 23

Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023.

31 Mar 23

Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.

31 Mar 23

Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 21-22.

31 Mar 23

Opt for Composition schme for FY 2023-24. Existing ones are not required to apply again.

31 Mar 23

Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2023-24.

31 Mar 23

Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 22-23.

31 Mar 23

Linking of PAN with Aadhaar with late fee of Rs. 1000.

31 Mar 23

Payment of balance Advance Income Tax by ALL to save interest u/s 234B.

31 Mar 23

Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. (extended to 25.11.22 in some cases)

31 Mar 23

Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (which was due on or before 28 February, 2022).

30 Mar 23

Deposit of TDS on payment made for purchase of property in February

30 Mar 23

Deposit of TDS u/s 194M for February

30 Mar 23

Deposit of TDS on Virtual Digital Assets u/s 194S for February.

28 Mar 23

Return for February by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Mar 23

Deposit of GST of February under QRMP scheme.

20 Mar 23

Summary Return cum Payment of Tax for Feb by monthly filers.

20 Mar 23

Monthly Return by persons outside India providing online information and data base access or retrieval services, for February.

17 Mar 23

Issue of TDS Certificate u/s 194-IA for TDS deducted in January on Purchase of Property

17 Mar 23

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.

15 Mar 23

Payment of ESI for February (Register new employees in 10 days of joining)

15 Mar 23

E-Payment of PF for February

15 Mar 23

Payment of balance Advance Income Tax by ALL.

15 Mar 23

Details of Deposit of TDS/TCS of February by book entry by an office of the Government.

13 Mar 23

Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.

13 Mar 23

Monthly Return by Non-resident taxable person for February.

13 Mar 23

Monthly Return of Input Service Distributor for February.

11 Mar 23

Monthly return of Outward Supplies for February.

10 Mar 23

Monthly Return by Tax Deductors for February.

10 Mar 23

Monthly Return by e-commerce operators for February.

07 Mar 23

Payment of TDS/TCS deducted/collected in February.

07 Mar 23

Monthly Return of External Commercial Borrowings for February.

28 Feb 23

Deposit of TDS u/s 194-IA on payment made for purchase of property in January.

28 Feb 23

Deposit of TDS on certain payments made by individual/HUF u/s 194M for January.

28 Feb 23

Deposit of TDS on Virtual Digital Assets u/s 194S for January.

28 Feb 23

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .

20 Feb 23

Monthly Return by persons outside India providing online information and data base access or retrieval services, for January.

20 Feb 23

Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).

20 Feb 23

Deposit of GST of January under QRMP scheme.

15 Feb 23

Issue of TDS certificates other than salary for Q3 of FY 2022-23.

15 Feb 23

ESI payment for January.

15 Feb 23

E-Payment of PF for January.

15 Feb 23

Details of Deposit of TDS/TCS of January by book entry by an office of the Government.

14 Feb 23

Issue of TDS Certificate u/s 194-IA for TDS deducted in December on Purchase of Property

14 Feb 23

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.

14 Feb 23

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.

13 Feb 23

Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.

13 Feb 23

Monthly Return by Non-resident taxable person for January.

13 Feb 23

Monthly Return of Input Service Distributor for January.

11 Feb 23

Monthly Return of Outward Supplies for January.

10 Feb 23

Monthly Return by Tax Deductors for January.

10 Feb 23

Monthly Return by e-commerce operators for January.

07 Feb 23

Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Feb 23

Monthly Return of External Commercial Borrowings for January.

31 Jan 23

TDS Statements for December quarter.

31 Jan 23

Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange.

31 Jan 23

Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter.

30 Jan 23

Issue of TCS certificate for December quarter by All Collectors

30 Jan 23

Deposit of TDS u/s 194-IA on payment made for purchase of property in December.

30 Jan 23

Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.

28 Jan 23

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .

25 Jan 23

24 Jan 23

22 Jan 23

20 Jan 23

Monthly Return by persons outside India providing online information and data base access or retrieval services, for December.

20 Jan 23

Summary Return cum Payment of Tax by Monthly filers for December . (other than QRMP).

18 Jan 23

Payment of tax by Composition taxpayers for December quarter.

15 Jan 23

Statement of Foreign Remittances by Authorized Dealers for December quarter.

15 Jan 23

Uploading declarations received in Form 15G/15H for December quarter.

15 Jan 23

Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3

15 Jan 23

TCS Statements for December quarter.

15 Jan 23

ESI payment for December.

15 Jan 23

E-Payment of PF for December.

15 Jan 23

Details of Deposit of TDS/TCS of December by book entry by an office of the Government.

14 Jan 23

Issue of TDS Certificate u/s 194-IA for TDS deducted in November on Purchase of Propert

14 Jan 23

Issue of TDS Certificate for tax deducted under Sec.194IB for the month of November.

14 Jan 23

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.

14 Jan 23

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.

13 Jan 23

Monthly Return by Non-resident taxable person for December.

13 Jan 23

Monthly Return of Input Service Distributor for December.

13 Jan 23

Quarterly return of Outward Supplies for October-December. (QRMP)

11 Jan 23

Monthly Return of Outward Supplies for December.

10 Jan 23

Monthly Return by Tax Deductors for December.

10 Jan 23

Monthly Return by e-commerce operators for December.

07 Jan 23

Payment of TDS/TCS of December.In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Jan 23

Monthly Return of External Commercial Borrowings for December.

31 Dec 22

Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees.

31 Dec 22

GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.

31 Dec 22

GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.

31 Dec 22

Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20

31 Dec 22

RBI Annual Performance Report by All Companies having investment outside India.

31 Dec 22

Quarter 3 – Board Meeting of All Companies

30 Dec 22

Deposit of TDS u/s 194-IA on payment made for purchase of property in November.

30 Dec 22

Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.

30 Dec 22

Deposit of TDS on Virtual Digital Assets u/s 194S for November.

28 Dec 22

Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Dec 22

Deposit of GST of November under QRMP scheme.

20 Dec 22

Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).

15 Dec 22

Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).

15 Dec 22

Issue of TDS certificates for Q2 of FY 2022-23 to Residents.

15 Dec 22

Details of Deposit of TDS/TCS of November by book entry by an office of the Government.

15 Dec 22

ESI payment for November.

15 Dec 22

E-Payment of PF for November.

14 Dec 22

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.

14 Dec 22

Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October.

14 Dec 22

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.

14 Dec 22

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.

13 Dec 22

Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.

13 Dec 22

Monthly Return by Non-resident taxable person for November.

13 Dec 22

Monthly Return of Input Service Distributor for November.

11 Dec 22

Monthly Return of Outward Supplies for November.

10 Dec 22

Monthly Return by Tax Deductors for November.

10 Dec 22

Monthly Return by e-commerce operators for November.

07 Dec 22

Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Dec 22

Monthly Return of External Commercial Borrowings for November.

30 Nov 22

Annual return filed by Statutory Auditor with the National Financial Reporting Authority (NFRA) respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.

30 Nov 22

Deposit of TDS u/s 194-IA on payment made for purchase of property in October.

30 Nov 22

Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.

30 Nov 22

Deposit of TDS on Virtual Digital Assets u/s 194S for October.

30 Nov 22

Filing of Income Tax Return where Transfer Pricing applicable.

30 Nov 22

Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November).

30 Nov 22

Claim input tax credit (ITC) for 21-22 in GSTR-3B. Issue Credit/Debit notes for 21-22 .

30 Nov 22

Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future (if due date of ITR is November 30).

30 Nov 22

Filing of Statement to accumulate income for future application u/s 10(21) or 11(1) (if due date of ITR is November 30).

30 Nov 22

TDS Statements Non-salary payments to Residents for September quarter.

29 Nov 22

Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.

29 Nov 22

Annual Return by OPCs and Small Companies.

29 Nov 22

Annual Return by other companies

28 Nov 22

Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Nov 22

Deposit of GST under QRMP scheme of October .

20 Nov 22

Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).

15 Nov 22

ESI payment for October.

15 Nov 22

E-Payment of PF for October.

15 Nov 22

Details of Deposit of TDS/TCS of October by book entry by an office of the Government.

15 Nov 22

Issue of TDS certificates for Q2 of FY 2022-23 to Non-residents.

14 Nov 22

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.

14 Nov 22

Issue of TDS Certificate for tax deducted under Sec.194IB for the month of September.

14 Nov 22

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.

14 Nov 22

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.

13 Nov 22

Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.

13 Nov 22

Monthly Return by Non-resident taxable person for October.

13 Nov 22

Monthly Return of Input Service Distributor for October.

12 Nov 22

Half yearly ESI Return for April to September.

11 Nov 22

Monthly Return of Outward Supplies for October.

10 Nov 22

Monthly Return by Tax Deductors for October.

10 Nov 22

Monthly Return by e-commerce operators for October.

09 Nov 22

Monthly Return of External Commercial Borrowings for October.

07 Nov 22

Payment of TDS/TCS of October. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Nov 22

Monthly Return of External Commercial Borrowings for October.

07 Nov 22

Filing of Income Tax returns where Audit is applicable.

07 Nov 22

Filing of Income Tax returns by ALL Cos.

07 Nov 22

Online application by Domestic Company to avail concessional Rate of tax of 22% u/s 115BAA, for the first time.

07 Nov 22

Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if original due date of ITR is October 31).

01 Nov 22

4 digit HSN mandatory in Table 12 of GSTR-1 for turnover upto 5 cr in 2021-22. For others, 6 digits applicable already.

31 Oct 22

Filing of Income Tax returns where Audit is applicable.

31 Oct 22

Filing of Income Tax returns by all Cos.

31 Oct 22

Companies to file this form for availing concessional Rate of tax of 22% for the first time.

31 Oct 22

Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31).

31 Oct 22

Statement to be furnished to accumulate income for future application u/s 10(21) or 11(1) (if due date of ITR is October 31).

31 Oct 22

Filing of Report u/s 92E for international transactions and specified domestic transactions.

31 Oct 22

Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.

31 Oct 22

TDS Statements for September quarter.

31 Oct 22

E-filing of information of declarations in Form 60 received upto 30 Sep.

31 Oct 22

Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA).

31 Oct 22

Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep.

30 Oct 22

Deposit of TDS u/s 194-IA on payment made for purchase of property in September.

30 Oct 22

Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.

30 Oct 22

Deposit of TDS on Virtual Digital Assets u/s 194S for September.

30 Oct 22

Issue of TCS certificate by All Collectors for September quarter.

30 Oct 22

Statement of Accounts and Solvency for 2021-22 to be filed by every LLP.

29 Oct 22

To be filed in 30 days from the conclusion of AGM. Specified companies should file the financial statements with the ROC.

28 Oct 22

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them in September .

25 Oct 22

ITC-04

25 Oct 22

24 Oct 22

20 Oct 22

Monthly Return by Non-resident taxable person for September.

20 Oct 22

Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).

18 Oct 22

Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.

15 Oct 22

ESI payment for September.

15 Oct 22

E-Payment of PF for September.

15 Oct 22

Details of Deposit of TDS/TCS by book entry by an office of the Government for September.

15 Oct 22

TCS Statement for Sep Quarter.

15 Oct 22

Statement by Banks etc. in respect of foreign remittances in Sep Quarter.

15 Oct 22

E-filing of form 15G/H for Sep Quarter.

15 Oct 22

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.

15 Oct 22

Issue of TDS Certificate for tax deducted u/s 194IB in August.

15 Oct 22

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.

15 Oct 22

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.

15 Oct 22

KYC of All Directors (individuals) who hold DIN on 31st March, 2022(Extended from 30 September)

14 Oct 22

Notice for the appointment of Auditor (within 15 days of AGM)

13 Oct 22

Quarterly Return of Outward Supplies for Jul-Sep (QRMP)

13 Oct 22

Monthly Return of Input Service Distributor for September.

11 Oct 22

Monthly Return of Outward Supplies for September.

10 Oct 22

Monthly Return by Tax Deductors for September.

10 Oct 22

Monthly Return by e-commerce operators for September.

07 Oct 22

Payment of TDS/TCS of September. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Oct 22

Monthly Return of External Commercial Borrowings for September.

07 Oct 22

Obtaining Tax Audit Report, MAT Audit Report etc.(Extended from 30 September)

01 Oct 22

E-invoicing applicable to taxpayers having turnover from 10-20 cr in any year from 17-18 onwards.

30 Sep 22

Deposit of TDS u/s 194-IA on payment made for purchase of property in August.

30 Sep 22

Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.

30 Sep 22

Deposit of TDS on Virtual Digital Assets u/s 194S in August.

30 Sep 22

Obtaining Tax Audit Report, MAT Audit Report etc.

30 Sep 22

Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (due on or before 29 September, 2022).

30 Sep 22

Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)

30 Sep 22

KYC of All Directors (individuals) who hold DIN on 31st March, 2022

30 Sep 22

Certification on a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.

30 Sep 22

Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.

30 Sep 22

Generation of UDIN by Statutory Auditor of Company

30 Sep 22

Quarter 2 – Board Meeting of All Companies

30 Sep 22

Annual General Meeting of All Companies.

30 Sep 22

Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) Every public company having a paid-up share capital of 50 crore rupees or more; or (iii) Every public company having a turnover of 250 crore rupees or more; or Every company having

28 Sep 22

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them in August .

25 Sep 22

Deposit of GST under QRMP scheme for August .

20 Sep 22

Summary Return cum Payment of Tax by Monthly filers. (other than QRMP) for August.

20 Sep 22

Monthly Return by Non-resident taxable person for August.

15 Sep 22

Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).

15 Sep 22

ESI payment for August.

15 Sep 22

E-Payment of PF for August.

15 Sep 22

Details of Deposit of TDS/TCS by book entry by an office of the Government for August.

14 Sep 22

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

14 Sep 22

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.

14 Sep 22

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.

13 Sep 22

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August .

13 Sep 22

Monthly Return of Input Service Distributor for August.

11 Sep 22

Monthly Return of Outward Supplies for August.

10 Sep 22

Monthly Return by Tax Deductors for August.

10 Sep 22

Monthly Return by e-commerce operators for August.

07 Sep 22

Payment of TDS/TCS of August. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Sep 22

Monthly Return of External Commercial Borrowings for August.

31 Aug 22

Submitting online applications under MEIS , for exports made from Sep to Dec 2020.

30 Aug 22

Deposit of TDS u/s 194-IA on payment made for purchase of property in July.

30 Aug 22

Deposit of TDS on certain payments made by individual/HUF u/s 194M in July.

30 Aug 22

Deposit of TDS on Virtual Digital Assets u/s 194S in July.

28 Aug 22

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for July.

25 Aug 22

Deposit of GST under QRMP scheme forJuly .

22 Aug 22

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

20 Aug 22

Summary Return cum Payment of Tax by Monthly filers for July. (other than QRMP).

20 Aug 22

Monthly Return by Non-resident taxable person for July.

15 Aug 22

Issue of TDS certificates for Q1 of FY 2022-23.

15 Aug 22

ESI payment for July.

15 Aug 22

E-Payment of PF for July.

15 Aug 22

Details of Deposit of TDS/TCS by book entry by an office of the Government for July.

14 Aug 22

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

14 Aug 22

Issue of TDS Certificate for tax deducted u/s 194IB in July.

14 Aug 22

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.

13 Aug 22

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.

13 Aug 22

Monthly Return of Input Service Distributor for July.

11 Aug 22

Monthly Return of Outward Supplies for July.

10 Aug 22

Monthly Return by Tax Deductors for July.

10 Aug 22

Monthly Return by e-commerce operators for July.

07 Aug 22

Payment of TDS/TCS of July. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Aug 22

Monthly Return of External Commercial Borrowings for July.

01 Aug 22

New mutual fund investors to choose nomination or explicit opting-out.

01 Aug 22

Taxpayers with AATO of more than 5 cr in FY 21-22 to report 6 digit HSN in GSTR-1.

31 Jul 22

TDS Statements for April-June.

31 Jul 22

Return of non-deduction at source by banks from interest on time deposit for April-June.

31 Jul 22

ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2022-23

31 Jul 22

Statement of foreign income in FY 21-22 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.

31 Jul 22

Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.

30 Jul 22

Issue of TCS certificate for April-June by All Collectors.

30 Jul 22

Deposit of TDS u/s 194-IA on payment made for purchase of property in June.

30 Jul 22

Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.

28 Jul 22

Return by persons with Unique Identification Number (UIN) (like embassies etc to get refund under GST for goods and services purchased by them) for June.

25 Jul 22

Deposit of GST under QRMP scheme for June.

25 Jul 22

24 Jul 22

Summary Return of Apr-Jun quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t

22 Jul 22

Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.

22 Jul 22

Summary Return of Apr-Jun quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Anda

20 Jul 22

Summary Return cum Payment of Tax by Monthly filers for June. (other than QRMP).

20 Jul 22

Monthly Return by Non-resident taxable person for June.

18 Jul 22

Payment of tax by taxpayers under Composition Scheme for June quarter .

15 Jul 22

ESI payment for June.

15 Jul 22

E-Payment of PF for June.

15 Jul 22

Details of Deposit of TDS/TCS by book entry by an office of the Government of June.

15 Jul 22

TCS statements for Q1 of 2022-23

15 Jul 22

Statement by Banks etc. in respect of foreign remittances during April-June.

15 Jul 22

E-filing of form 15G/H for April-June.

15 Jul 22

Annual Return of LLP for FY 21-22.

15 Jul 22

Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.

15 Jul 22

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June

15 Jul 22

Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3

15 Jul 22

RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 21-22.

15 Jul 22

Annual return of Foreign Assets & Liabilities for FY 2021-22.

13 Jul 22

Quarterly return of Outward Supplies for Apr-Jun (QRMP)

13 Jul 22

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for June.

13 Jul 22

Monthly Return of Input Service Distributor for June.

11 Jul 22

Monthly Return of Outward Supplies for June.

10 Jul 22

Monthly Return by Tax Deductors for June.

10 Jul 22

Monthly Return by e-commerce operators for June.

07 Jul 22

Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Jul 22

Monthly Return of External Commercial Borrowings for June.

25 Jun 22

Deposit of GST under QRMP scheme for May .

20 Jun 22

Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).

20 Jun 22

Monthly Return by Non-resident taxable person for May.

15 Jun 22

E-Payment of PF for May.

15 Jun 22

ESI payment for May.

15 Jun 22

Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).

15 Jun 22

Issue of Salary TDS Certificates for FY 21-22.

15 Jun 22

Issue of TDS Certificates for Q4 of FY 21-22.

15 Jun 22

Details of Deposit of TDS/TCS by book entry by an office of the Government for May .

14 Jun 22

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.

14 Jun 22

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.

13 Jun 22

Monthly Return of Input Service Distributor for May.

13 Jun 22

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for May.

11 Jun 22

Monthly Return of Outward Supplies for May.

10 Jun 22

Monthly Return by Tax Deductors for May.

10 Jun 22

Monthly Return by e-commerce operators for May.

07 Jun 22

Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

31 May 22

Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22.

31 May 22

Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report.

31 May 22

Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )

31 May 22

E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22)

31 May 22

E-filing of Annual Return for FY 21-22 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.

31 May 22

Quarterly statements of TDS for January- March.

30 May 22

Annual Return of LLP for FY 21-22.

30 May 22

Submission of a statement by Non-resident having a liaison office in India for FY 21-22.

30 May 22

Deposit of TDS u/s 194-IA on payment made for purchase of property in April.

30 May 22

Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.

30 May 22

Issue of TCS certificates for January-March.

30 May 22

Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.

30 May 22

Annual Return of Foreign Company (Branch / Liaison /Project Office)

28 May 22

Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 May 22

Deposit of GST of April under QRMP scheme.

20 May 22

Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).

20 May 22

Monthly Return by Non-resident taxable person for April.

15 May 22

ESI payment for April.

15 May 22

E-Payment of PF for April.

15 May 22

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.

15 May 22

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.

15 May 22

Details of Deposit of TDS/TCS of April by book entry by an office of the Government.

15 May 22

Quarterly Statement of TCS for January-March.

13 May 22

Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.

13 May 22

Monthly Return of Input Service Distributor for April.

11 May 22

Monthly Return of Outward Supplies for April.

10 May 22

Monthly Return by Tax Deductors for April.

10 May 22

Monthly Return by e-commerce operators for April.

07 May 22

Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

30 Apr 22

Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for last FY by Composition taxpayer.

30 Apr 22

Last date for Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for April-June quarter.

30 Apr 22

Payment of TDS Deducted in March (both Salary & non-salary)

30 Apr 22

Details of Deposit of TDS/TCS of March by book entry by an office of the Government.

30 Apr 22

Deposit of TDS u/s 194-IA on payment made for purchase of property in March

30 Apr 22

Uploading declarations received in Form 15G/15H for Mar quarter.

30 Apr 22

e-filing of declarations containing particulars of Form 60 received during October - March.

30 Apr 22

Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for October to March in last FY.

30 Apr 22

Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.

28 Apr 22

Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

25 Apr 22

Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.

25 Apr 22

Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.

25 Apr 22

24 Apr 22

22 Apr 22

20 Apr 22

Monthly Return by Non-resident taxable person for March.

20 Apr 22

Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).

18 Apr 22

Payment of GST of January-March by Composition taxpayers.

15 Apr 22

ESI payment for March.

15 Apr 22

E-Payment of PF for March.

15 Apr 22

TDS Certificate on payment made in February for purchase of property (194-IA) or on certain payments made by individuals/HUF (194M).

15 Apr 22

Upload of Statement of Foreign Remittances in January-March by banks and other authorised dealers.

13 Apr 22

Quarterly Return for January-March for quarterly filers.

13 Apr 22

Monthly Return of Input Service Distributor for March.

11 Apr 22

Monthly Return of Outward Supplies for March.

10 Apr 22

Monthly Return by Tax Deductors for March.

10 Apr 22

Monthly Return by e-commerce operators for March.

07 Apr 22

01 Apr 22

Linking of PAN with Aadhaar with late fee of Rs. 500 till 30 June, 2022.

01 Apr 22

Online annual updation of IEC details during April-June period. If no changes, confirm same online. Else IEC will be deactivated.

01 Apr 22

E-invoice Mandatory for taxpayers having turnover above Rs 20 cr in any year from 17-18 onwards.

31 Mar 22

Filing Belated /Revised Return for AY 2021-22.

31 Mar 22

Filing Annual Return for 2020-21.

31 Mar 22

Linking of PAN with Aadhaar.

31 Mar 22

Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21.

20 Mar 22

GSTR-3B (Feb, 2022)

15 Mar 22

Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL.

15 Mar 22

Filing ITR for AY 2021-22 for Cos & other audit cases. (extended due date)

15 Mar 22

Filing ITR for AY 21-22 for cases covered u/s 92E.

13 Mar 22

IFF (Optional)(Feb,2022)

11 Mar 22

GSTR-1(Feb, 2022)

28 Feb 22

Filing Annual Return for 2020-21.

28 Feb 22

GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.

28 Feb 22

Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.

28 Feb 22

Deposit of TDS u/s 194-IA on payment made for purchase of property in January.

28 Feb 22

Deposit of TDS u/s 194M for January on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.

25 Feb 22

Deposit of GST of January under QRMP scheme.

20 Feb 22

Monthly Return by Non-resident taxable person for January.

20 Feb 22

Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).

15 Feb 22

TDS Certificate for payments other than salary during quarter ended Dec.

15 Feb 22

TDS Certificate on Payment made for purchase of property in Dec.

15 Feb 22

Filing of Tax Audit Report & other audit reports for AY 21-22.

15 Feb 22

Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL.

15 Feb 22

ESI payment for January. (pay by due date else no deduction of employee contribution)

15 Feb 22

E-Payment of PF for January. (pay by due date else no deduction of employee contribution.)

15 Feb 22

Filing of Report u/s 92E for AY 21-22.

13 Feb 22

Monthly Return of Input Service Distributor for January.

13 Feb 22

Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.

11 Feb 22

Monthly return of Outward Supplies for January. (other than QRMP)

10 Feb 22

Monthly Return by Tax Deductors for January.

10 Feb 22

Monthly Return by e-commerce operators for January.

07 Feb 22

Payment of TDS/TCS deducted /collected in January.

31 Jan 22

TDS Statements for Q3 of 21-22.

31 Jan 22

Filing of Report u/s 92E for AY 21-22.

31 Jan 22

Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter.

30 Jan 22

Issue of TCS certificate for Dec Qtr. By All Collectors

30 Jan 22

Deposit of TDS u/s 194-IA on payment made for purchase of property in December.

30 Jan 22

Deposit of TDS u/s 194M for December on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.

25 Jan 22

24 Jan 22

Summary Return of Oct-Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t

22 Jan 22

Summary Return of Oct-Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Anda

20 Jan 22

Monthly Return by Non-resident taxable person for December.

20 Jan 22

Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).

18 Jan 22

Payment of tax for Q3 of 20-21 for Composition taxpayers.

15 Jan 22

Filing of Tax Audit Report & other audit reports for AY 21-22.

15 Jan 22

Statement of Foreign Remittances by Authorized Dealers for Dec quarter.

15 Jan 22

Uploading declarations received in Form 15G/15H for Dec quarter.

15 Jan 22

Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3

15 Jan 22

TCS Statements for Q3 of 21-22.

15 Jan 22

Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in November.

15 Jan 22

ESI payment for December. (pay by due date else no deduction of employee contribution)

15 Jan 22

E-Payment of PF for December (pay by due date else no deduction of employee contribution.)

13 Jan 22

Monthly Return of Input Service Distributor for December.

13 Jan 22

Quarterly return of Outward Supplies for October-December. (QRMP)

11 Jan 22

Monthly return of Outward Supplies for December. (other than QRMP)

10 Jan 22

Monthly Return by Tax Deductors for December.

10 Jan 22

Monthly Return by e-commerce operators for December.

07 Jan 22

Payment of TDS/TCS deducted /collected in December.

31 Dec 21

GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.

31 Dec 21

Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.

31 Dec 21

Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

31 Dec 21

Application for exercise of option of New Scheme of income tax in ITR

31 Dec 21

Filing ITR for AY 2021-22 for non-audit cases. (extended due date)

31 Dec 21

Statement of foreign remittances by authorized dealers for Sep quarter.

31 Dec 21

Uploading declarations received in Form. 15G/15H during quarter ending June.

30 Nov 21

Last date to hold AGM for FY 20-21. (Extended from 30 Sep)

30 Nov 21

Statement of foreign remittances by authorized dealers for June quarter.

30 Nov 21

Uploading declarations received in Form. 15G/15H during quarter ending June.

30 Nov 21

Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.

06 Nov 21

Monthly return of Outward Supplies for May. (other than QRMP)

31 Oct 21

Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .

14 Oct 21

Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (Presuming AGM on 30.9.21)

06 Oct 21

Monthly Return by Tax Deductors for May.

06 Oct 21

Monthly Return by e-commerce operators for May.

01 Oct 21

Dynamic QR Code must on B2C Invoices for turnover above 500 cr. Penalty to be levied from 1.12.20 if not ready by 1.10.21.

30 Sep 21

Deposit of TDS u/s 194M for August on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.

30 Sep 21

Investment etc. for claiming exemption u/s 54 to 54GB where last date for such compliance falls between 1.4.21 to 29.9.21.

30 Sep 21

Deposit of TDS u/s 194-IA on payment made for purchase of property in August.

30 Sep 21

Application for KYC of Directors who hold DIN on 31.3.21.

30 Sep 21

Filing of application for revocation of cancellation of registration where the due date of filing of application for revocation of cancellation of registration falls between 01.03.2020 to 31.08.2021.

30 Sep 21

Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme.

25 Sep 21

Deposit of GST of August under QRMP scheme.

20 Sep 21

Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).

20 Sep 21

Monthly Return by Non-resident taxable person for August.

15 Sep 21

ESI payment for August. (pay by due date else no deduction of employee contribution)

15 Sep 21

E-Payment of PF for August (pay by due date else no deduction of employee contribution.)

15 Sep 21

Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in August.

15 Sep 21

Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).

13 Sep 21

Monthly Return of Input Service Distributor for August.

13 Sep 21

Optional Upload of B2B invoices, Dr/Cr notes for August under QRMP scheme.

11 Sep 21

Monthly return of Outward Supplies for August. (other than QRMP)

10 Sep 21

Monthly Return by Tax Deductors for August.

10 Sep 21

Monthly Return by e-commerce operators for August.

07 Sep 21

Payment of TDS/TCS deducted /collected in August. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021.

05 Sep 21

Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.

31 Aug 21

File Forms (other than charge related forms) due for filing in Apr-Jul 2021 without additional fee.

31 Aug 21

Annual Return of Deposits & Exempted Deposits for 2020-21.

31 Aug 21

Filing of pending GST Returns with reduced late fee under Amnesty scheme.

31 Aug 21

Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY

31 Aug 21

Application for issue of immunity certificate under the Companies Fresh Start Scheme (CFSS) 2020

31 Aug 21

Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos.

31 Aug 21

Annual Return of LLPs for 2020-21.

31 Aug 21

Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme .

31 Aug 21

Uploading declarations received in Form. 15G/15H during quarter ending June.

31 Aug 21

Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs.

31 Aug 21

Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21.

30 Aug 21

Deposit of TDS u/s 194-IA on payment made for purchase of property in July.

30 Aug 21

Deposit of TDS u/s 194M for July on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.

25 Aug 21

Deposit of GST of July under QRMP scheme.

20 Aug 21

Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP).

20 Aug 21

Monthly Return by Non-resident taxable person for July.

15 Aug 21

ESI payment for July. (pay by due date else no deduction of employee contribution)

15 Aug 21

E-Payment of PF for July (pay by due date else no deduction of employee contribution.)

15 Aug 21

Submit paper form 15CA/15CB to banks etc. for foreign remittances.

15 Aug 21

Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in July.

15 Aug 21

Issue of TDS Certificates for Q1 of FY 21-22.

13 Aug 21

Optional Upload of B2B invoices, Dr/Cr notes for July under QRMP scheme.

13 Aug 21

Monthly Return of Input Service Distributor for July.

11 Aug 21

Monthly return of Outward Supplies for July. (other than QRMP)

10 Aug 21

Monthly Return by Tax Deductors for July.

10 Aug 21

Monthly Return by e-commerce operators for July.

07 Aug 21

Payment of TDS/TCS deducted /collected in July. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021.

31 Jul 21

Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

31 Jul 21

Issue of Salary TDS Certificates for FY 20-21.

31 Jul 21

TDS Statements for Q1 of 21-22.

31 Jul 21

Quarterly return of non-deduction at source by banks from interest on time deposit for Jue quarter.

31 Jul 21

Return of Outwards Supplies for 20-21 by Composition Supplier.

31 Jul 21

Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.

31 Jul 21

Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY

31 Jul 21

Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos.

31 Jul 21

Annual Return of LLPs for 2020-21.

31 Jul 21

File Forms (other than charge related forms) due for filing in Apr-May 2021 without additional fee.

31 Jul 21

Statement of foreign remittances by authorized dealers for June quarter.

30 Jul 21

Issue of TDS Certificates for Q4 of FY 20-21.

30 Jul 21

Issue of TCS certificate for June Qtr. By All Collectors

30 Jul 21

Deposit of TDS u/s 194M for June on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.

30 Jul 21

Deposit of TDS u/s 194-IA on payment made for purchase of property in June.

25 Jul 21

Return for June quarter of Goods sent to or received from job-worker

24 Jul 21

Deposit of GST of May under QRMP scheme with interest @ 9% pa.

22 Jul 21

20 Jul 21

Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). Cumulative application of Rule 36(4) for Apr-Jun.

20 Jul 21

Summary Return cum Payment of Tax for May for turnover upto 5cr without late fee but interest @ 9% pa.

20 Jul 21

Monthly Return by Non-resident taxable person for June.

18 Jul 21

Payment of tax of Apr-Jun quarter for taxpayers under Composition Scheme.

15 Jul 21

Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3

15 Jul 21

TCS Statements for Q1 of 21-22.

15 Jul 21

E-Payment of PF for June (pay by due date else no deduction of employee contribution.)

15 Jul 21

ESI payment for June. (pay by due date else no deduction of employee contribution)

15 Jul 21

Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in May.

15 Jul 21

TDS Statements for Q4 of 20-21.

13 Jul 21

Quarterly return of Outward Supplies for Apr-Jun (QRMP)

13 Jul 21

Monthly Return of Input Service Distributor for June.

11 Jul 21

Monthly return of Outward Supplies for June. (other than QRMP)

10 Jul 21

Deposit of GST of May under QRMP scheme.

10 Jul 21

Monthly Return by e-commerce operators for June.

10 Jul 21

Monthly Return by Tax Deductors for June.

09 Jul 21

Deposit of GST of April under QRMP scheme with interest @ 9% pa.

07 Jul 21

Payment of TDS/TCS deducted /collected in June.

06 Jul 21

Payment of TDS/TCS deducted /collected in May.

05 Jul 21

Summary Return cum Payment of Tax for May for turnover above 5cr without late fee but with interest @ 9%.

05 Jul 21

Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

05 Jul 21

Payment of TDS/TCS deducted /collected in April.

04 Jul 21

Summary Return cum Payment of Tax for April for turnover upto 5cr without late fee but interest @9%pa.

01 Jul 21

Higher TDS/TCS on Non-Filers of ITR u/s 206AB/206CCA w.e.f 1.07.2021.

30 Jun 21

Statement of Reportable Account u/s 285BA(1) for Calender year 2020.

30 Jun 21

Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter.

30 Jun 21

Application for fresh approval u/s 80G(5) if approval taken before 1.4.21.

30 Jun 21

Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21.

30 Jun 21

Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21.

30 Jun 21

TDS Statements for Q4 of 20-21.

30 Jun 21

Annual Return of Equalisation Levy for FY 2020-21

30 Jun 21

Linking of PAN with Aadhaar.

30 Jun 21

Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.

30 Jun 21

Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .

30 Jun 21

Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 .

30 Jun 21

Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds.

25 Jun 21

Deposit of GST of May under QRMP scheme.

20 Jun 21

Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP)

20 Jun 21

Monthly Return by Non-resident taxable person for May.

19 Jun 21

Summary Return cum Payment of Tax for April for turnover upto 5cr without late fee but with interest @ 9%.

15 Jun 21

Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases).

15 Jun 21

E-Payment of PF for May (pay by due date else no deduction of employee contribution)

15 Jun 21

ESI payment for April. (pay by due date else no deduction of employee contribution)

15 Jun 21

ESI payment for May. (pay by due date else no deduction of employee contribution)

13 Jun 21

Monthly Return of Input Service Distributor for May.

13 Jun 21

Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.

31 May 21

TDS Statements for Q4 of 20-21.

31 May 21

Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21.

31 May 21

Statement of Reportable Account u/s 285BA(1) for Calender year 2020.

31 May 21

Filing belated or revised ITR for AY 2020-21.

31 May 21

Monthly Return by Tax Deductors for April.

31 May 21

Monthly Return by e-commerce operators for April.

31 May 21

Monthly Return of Input Service Distributor for April.

31 May 21

Deposit of TDS on payment made for purchase of property in March.

31 May 21

Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.

31 May 21

Upload of particulars of declarations received in Form 60 from Oct - Mar.

31 May 21

Deposit of TDS u/s 194M for March.

31 May 21

Return for March quarter of Goods sent to or received from job-worker.

31 May 21

Return of Outwards Supplies for 20-21 by Composition Supplier.

31 May 21

Monthly Return by Non-resident taxable person for April.

30 May 21

Deposit of TDS on payment made for purchase of property in April.

30 May 21

Deposit of TDS u/s 194M for April.

30 May 21

Statement by Non-resident having Liaison Office in India (u/s 285) for 20-21.

30 May 21

Issue of TCS certificate for March Qtr. By All Collectors.

28 May 21

Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.

26 May 21

Monthly return of Outward Supplies for April. (other than QRMP)

24 May 21

Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @9% in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.

22 May 21

Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

20 May 21

Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP)

20 May 21

Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%

18 May 21

Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme with interest @ 9% p.a. Interest @ 18% pa applicable wef 19.5.21.

15 May 21

Return of Outwards Supplies for 20-21 by Composition Supplier without late fee & interest.

15 May 21

ESI payment for April. (pay by due date else no deduction of employee contribution)

15 May 21

E-Payment of PF for April (pay by due date else no deduction of employee contribution)

15 May 21

Due date for issue of TDS Certificate for tax deducted under Section 194-IA in March.

15 May 21

TCS Statements for Q4 of 20-21.

05 May 21

Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% p.a. applicable wef 4.5.21.

05 May 21

Summary Return cum Payment of Tax for Mar for turnover above 5cr without late fee but with interest @ 9% pa.

05 May 21

Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee & interest.

30 Apr 21

Updation of UDIN for Audit Forms / Audit certificates at Income tax portal.

30 Apr 21

Apply for QRMP Scheme for June quarter.

30 Apr 21

Payment of TDS Deducted in March (both Salary & non-salary)

30 Apr 21

Deposit of TDS on payment made for purchase of property in March.

30 Apr 21

Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.

30 Apr 21

Upload of particulars of declarations received in Form 60 from Oct - Mar.

30 Apr 21

Deposit of TDS u/s 194M for March.

30 Apr 21

Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY

24 Apr 21

Summary Return of Jan-Mar quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t

22 Apr 21

Summary Return of Jan-Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Anda

20 Apr 21

Summary Return cum Payment of Tax for Mar by Monthly filers.

20 Apr 21

Monthly Return by Non-resident taxable person for March

18 Apr 21

Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme.

15 Apr 21

ESI payment for March.

15 Apr 21

E-Payment of PF for March.

15 Apr 21

Upload of statement of Foreign Remittances in March quarter by authorised dealers.

15 Apr 21

Uploading declarations received in Form. 15G/15H during quarter ending March.

13 Apr 21

Quarterly return for Jan-Mar for quarterly filers.

13 Apr 21

Monthly Return of Input Service Distributor for March.

11 Apr 21

Monthly return of Outward Supplies for March.

10 Apr 21

Monthly Return by Tax Deductors for March.

10 Apr 21

Monthly Return by e-commerce operators for March.

07 Apr 21

Payment of TCS collected in March.

06 Apr 21

Summary Return cum Payment of Tax for April for turnover above 5cr without late fee but with interest @ 9% pa.

06 Apr 21

Summary Return cum Payment of Tax for April for turnover upto 5cr without late fee & interest.

01 Apr 21

Accounting software with audit trail mandatory for all companies.

01 Apr 21

Invoice to have HSN code of 6 digits for turnover above 5 cr in 20-21 & 4 digits for others.

01 Apr 21

E-invoice mandatory if turnover was above 50 cr in any year from 2017-18 onwards.

01 Apr 21

Dynamic QR Code must on B2B Invoices for turnover above 500 cr. Penalty to be levied from 1.12.20 if not ready by 1.4.21.

Annual Statement of financial transactions in respect of Dividend and Interest of FY 23-24.

Company Registration

GST Registration

Auditing Services

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Reasons to Chose CA Firm in HARYANA ANUP GUPTA & CO.

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