GST, TDS, ITR, and ROC — the recurring deadlines that keep your business penalty-free.
Missing a statutory deadline means interest, late fees, and stress. Here are the recurring dates most Indian businesses must track.
Monthly
- GSTR-1 and GSTR-3B for GST-registered businesses.
- TDS payment by the 7th of the following month.
Quarterly
- TDS returns (Form 24Q/26Q).
Annual
- Income tax return filing.
- ROC filings for companies (AOC-4, MGT-7) and Director KYC.
Bookmark our live compliance calendar, and consider our reminder service so you never miss a due date.
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