Monthly GST returns
Track GSTR-1, GSTR-3B, tax payment and purchase reconciliation before the due-date window.
Resource
Tax calendar and due-date guide
A practical due-date planning page for GST, TDS, income tax, ROC, payroll and accounting closure. Always verify final statutory dates with current official notifications before filing.
GSTTDSITRROCPayroll
Due-date areas to monitor
Use this as a business checklist. Actual statutory dates can change based on category, turnover, notification and portal updates.
TDS and TCS compliance
Maintain deduction records, challans, correction details and quarterly return preparation notes.
Income tax calendar
Plan advance tax, ITR filing, tax audit and self-assessment tax based on taxpayer category.
ROC and company compliance
Track annual filing, auditor appointment, board records and statutory registers for companies.
PF, ESI and payroll dates
Maintain employee records, salary data and contribution details before statutory filing.
Year-end accounting closure
Close books, reconcile ledgers, confirm balances and prepare financial statements on time.
How to use this page
- Check which laws apply to your business.
- Keep records ready before the statutory due date.
- Confirm current dates before filing.
- Maintain acknowledgements and challans after filing.
Important note
This page is a planning guide and not a final legal calendar. Government notifications, portal updates, holidays and taxpayer category can change the filing date or applicability.
Need due-date support?
Share the compliance area and current filing period. The office can confirm records needed and next action.