The statutory due-date calendar.
A curated, partner-maintained calendar of every recurring and annual filing that touches a private Indian business — across Income-Tax, GST, TDS, PF/ESI, ROC and labour law.
Deposit of TDS/TCS deducted in previous month.
TDS return under GST & TCS return by e-commerce operators.
Outward supplies return — monthly filers.
Quarterly QRMP IFF & ISD return.
PF & ESI contribution deposit for prior month wages.
Summary return & tax payment — monthly filers.
Quarterly 3B — staggered by state group.
TDS on property, rent and contractual payments (individuals).
First instalment — 15% of estimated tax liability for FY 25-26.
Return of income for FY 24-25 — individuals & HUFs not liable to audit.
Cumulative 45% of estimated tax liability for FY 25-26.
Filing of tax audit report for FY 24-25.
Annual director KYC.
Intimation of auditor appointment (post-AGM).
Financial statements with ROC.
Return of income for audit cases FY 24-25.
Annual return filing.
Return for assessees with Form 3CEB.
Cumulative 75% of estimated tax liability.
Belated & revised returns for FY 24-25.
Annual return & reconciliation for FY 24-25.
100% of estimated tax liability for FY 25-26.
Last date for updated returns of earlier years.
Dates above are compiled from CBDT, CBIC and MCA notifications and are revised after each amendment. Where a date falls on a holiday, the next working day applies. This calendar is a reference — not a substitute for engagement-specific advice.
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