Insights
Tax updates, compliance reminders, and informational resources
Compliance Calendar
Important compliance deadlines and filing requirements. Please note that due dates may vary based on specific circumstances and any extensions announced by authorities.
Advance Tax - Fourth Instalment
Fourth and final instalment of advance tax for the financial year is due by 15th March. Taxpayers liable to pay advance tax should ensure timely payment to avoid interest under sections 234B and 234C.
GSTR-3B Monthly Return
Monthly summary return under GST for taxpayers with turnover exceeding ₹5 crores is due by 20th of the succeeding month. Quarterly filers have different due dates based on the state.
TDS Return - Form 26Q
Quarterly TDS return for tax deducted on payments other than salary is due within specified timelines. Q3 return is due by 31st January and Q4 return is due by 31st May.
Annual ROC Filings
Annual return (Form MGT-7/MGT-7A) and financial statements (Form AOC-4) are to be filed with ROC within 60 and 30 days of AGM respectively.
Note: The compliance dates mentioned above are indicative. Please verify the applicable due dates based on your specific circumstances and any official notifications or extensions.
Useful Links
Quick access to important government portals for tax compliance and regulatory matters.
Disclaimer: The information provided in this section is for general informational purposes only and does not constitute professional advice. Laws and regulations are subject to change. Please consult with a qualified professional for advice specific to your situation.