Due Dates

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Due Date Act / Taxation Due Date Type Period Due Date Details
01-01-2025FestivalHappy New YearNAHappy New Year
31-12-2024Income TaxForm No. 3CEAD-Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023).
31-12-2024Income TaxBelated/Revised ITRFY 23-24Filing of belated/revised return of income for the assessment year 2024-25 for all assessee (provided assessment has not been completed before December 31, 2023)
31-12-2024GSTGSTR- 9 Annual ReturnFY 23-24The GSTR 9 is a document or statement that has to be filed once a year by a taxpayer. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with turnover. It is optional for assesses having AATO (Aggregate Annual Turnover) up to INR 2 Crore
31-12-2024GSTGSTR- 9C GST AuditFY 23-24GSTR 9C is the audit form, that is to be filed annually by taxpayers who have a turnover of more than Rs. 5 crores. It is basically a reconciliation statement between the annual returns filed in GSTR 9, and the audited annual financial statements of the taxpayer.
31-12-2024FestivalHappy New YearNAHappy New Year
31-12-2024MCACSR-2FY 23-24Companies in India that report their corporate social responsibility expenditure must note that the filing window for the CSR-2 return form for FY 2023-24 has been shortened and must be done by December 31, 2024.
30-12-2024Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SNov, 24Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of November, 2024
30-12-2024Income TaxForm 3CEF-Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024)
25-12-2024GSTPMT-06Nov, 24PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
25-12-2024FestivalChristmas Day NAChristmas Day
25-12-2024FestivalSHRI ATAL BIHARI VAJPAYEE Birth AnniversaryNASHRI ATAL BIHARI VAJPAYEE Birth Anniversary
24-12-2024FestivalNational Consumer DayNANational Consumer Day
23-12-2024FestivalNational Farmers Day (Kisan Diwas)NANational Farmers Day (Kisan Diwas)
20-12-2024GSTGSTR-5ANov, 24Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-12-2024GSTGSTR-3B Nov, 24Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec, 24
18-12-2024FestivalAkhuratha Sankashti ChaturthiNAAkhuratha Sankashti Chaturthi
15-12-2024Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SOct, 24Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of October, 2024
15-12-2024Income TaxForm 24GNov, 24Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 has been paid without the production of a challan
15-12-2024Income TaxForm no. 3BBNov, 24Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024
15-12-2024Income TaxAdvance Tax - Q3FY 24-25Third instalment of advance tax for the assessment year 2025-26
15-12-2024PF & ESICPF & ESICNov, 24PF deducted from the Employees salary in the month of November, 2024, needs to be paid on or before 15th of December, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th December, 2024
14-12-2024FestivalDatta JayantiNADatta Jayanti
13-12-2024GSTGSTR-6Nov, 24GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-12-2024GSTIFFNov, 24Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-12-2024GSTGSTR-5Nov, 24Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-12-2024GSTGSTR-1Nov, 24Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec, 24
10-12-2024GSTGSTR-7Nov, 24Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of November, 2024
10-12-2024GSTGSTR-8Nov, 24Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of November, 2024
09-12-2024FestivalInternational Anti-corruption DayNAInternational Anti-corruption Day
07-12-2024Income TaxTDS/TCS PaymentNov, 24Due date for deposit of tax deducted/collected for the month of November, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-12-2024FestivalIndian Armed Forces Flag DayNAIndian Armed Forces Flag Day
06-12-2024FestivalMahaparinirvan DiwasNAMahaparinirvan Diwas
03-12-2024FestivalHappy Advocates dayNAHappy Advocates day
30-11-2024Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SOct, 24Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of October, 2024
30-11-2024Income TaxITR Filing for Transfer Pricing AssesseeFY 23-24Return of income for the assessment year 2024-25 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
30-11-2024Income TaxForm No. 3CEAA-Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24
30-11-2024Income TaxForm No. 64FY 23-24Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64)
30-11-2024Income TaxForm 3CEF-Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024)
30-11-2024Income TaxForm 3CEFA-Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA.
30-11-2024Income TaxForm 3CEFB-Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB
30-11-2024Income TaxForm No. 64AFY 23-24Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A
30-11-2024Income TaxSection 35(2AB)-Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024)
30-11-2024Income TaxRules 5D, 5E and 5F-Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024
29-11-2024MCAPAS - 6Apr - Sep, 24Form PAS-6 is a Reconciliation of Share Capital Audit Report that unlisted public companies and private limited companies (other than small companies) must submit on a half-yearly basis
28-11-2024MCAMGT-7FY 23-24Filing of annual returns to be filed within 60 days from the conclusion of AGM. Every company should file an annual return, furnishing details about the company.
26-11-2024FestivalNational Constitution DayNANational Constitution Day
25-11-2024GSTPMT-06Oct, 24PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
20-11-2024GSTGSTR-5AOct, 24Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-11-2024GSTGSTR-3B Oct, 24Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 24
19-11-2024FestivalInternational Mens DayNAInternational Mens Day
15-11-2024Income TaxForm 24GOct, 24Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 has been paid without the production of a challan
15-11-2024Income TaxIssue of TDS Certificate- Other than SalaryJul - Sep, 24Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024
15-11-2024Income TaxForm no. 3BBOct, 24Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024
15-11-2024PF & ESICPF & ESICOct, 24PF deducted from the Employees salary in the month of October, 2024, needs to be paid on or before 15th of November, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th November, 2024
15-11-2024FestivalGuru Nanak JayantiNAGuru Nanak Jayanti
15-11-2024FestivalKartik PoornimaNAKartik Poornima
15-11-2024Income TaxIncome Tax Return Filing For Audit - ExtendedFY 23-24Due date for filing of return of income for the assessment year 2024-25 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply
14-11-2024Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SSep, 24Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of September, 2024
14-11-2024FestivalChildrens DayNAChildrens Day
13-11-2024GSTGSTR-6Oct, 24 GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-11-2024GSTIFF Oct, 24Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-11-2024GSTGSTR-5Oct, 24Summary of outward taxable supplies and tax payable by a non-resident taxable person
13-11-2024FestivalTulsi VivahNATulsi Vivah
11-11-2024GSTGSTR-1Oct, 24Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of October - December 2024
10-11-2024GSTGSTR-7Oct, 24Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of October, 2024
10-11-2024GSTGSTR-8Oct, 24Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of October, 2024
07-11-2024Income TaxTDS/TCS PaymentOct, 24Due date for deposit of tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-11-2024FestivalChhath PujaNAChhath Puja
06-11-2024FestivalLabh PanchamiNALabh Panchami
03-11-2024FestivalBhai DoojNABhai Dooj
02-11-2024FestivalGovardhan PujaNAGovardhan Puja
02-11-2024FestivalNew YearNANew Year
02-11-2024FestivalDiwali PadwaNADiwali Padwa
01-11-2024FestivalDiwaliNADiwali
01-11-2024FestivalLakshmi PujaNALakshmi Puja
01-11-2024FestivalANDRA PRADESH Formation DayNAANDRA PRADESH Formation Day
01-11-2024FestivalKARNATAKA Formation DayNAKARNATAKA Formation Day
01-11-2024FestivalHaryana Formation DayNAHaryana Formation Day
01-11-2024FestivalKerala PiraviNAKerala Piravi
31-10-2024Income TaxStatement in Form no. 10 ExtendedNAStatement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on October 31, 2024) As per Section 11 of the Income Tax Act Form 10 should be filed at least 2 months before the due date for filing Income Tax Return. However, as per Circular No.6/2023 dated 24/05/2023 clarifies that Form 10 filed before the due date of filing Income tax return will also be considered valid.
31-10-2024Income TaxStatement in Form no. 9A ExtendedNAApplication in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on October 31, 2024). Form 9A should be filed at least 2 months before the due date for filing Income Tax Return. However, as per Circular No.6/2023 dated 24/05/2023 clarifies that Form 9A filed before the due date of filing Income tax return will also be considered valid.
31-10-2024Income TaxForm no. 3CEABFY 23-24Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2023-24
31-10-2024Income TaxTDS ReturnJul - Sep, 24Quarterly statement of TDS deposited for the quarter ending September, 2024
31-10-2024Income Taxsection 35(2AA)-Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)
31-10-2024Income TaxNon-deduction of tax at source by a banking companyJul - Sep, 24Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September, 2024
31-10-2024Income TaxForm No. 60Apr - Sep, 24Copies of declaration received in Form No. 60 during April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director
31-10-2024Income TaxIncome Tax Return Filing For Audit - OldFY 23-24Due date for filing of return of income for the assessment year 2024-25 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply
31-10-2024Income TaxTransfer Pricing AuditFY 23-24Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.
31-10-2024Income TaxForm No. 3CEJFY 23-24Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm's length price of the remuneration paid to the fund manager (if the assessee is required to submit return of income on October 31, 2024)
31-10-2024Income TaxRules 5D, 5E and 5FFY 23-24Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024)
31-10-2024Income Taxsection 35(2AB)-Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction]
31-10-2024Income TaxForm 10BBBJul - Sep, 24Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending September, 2024
31-10-2024Income TaxForm IIJul - Sep, 24Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending September, 2024
31-10-2024MCAMSME 1Apr - Sep, 24The MSME-1 is a half-yearly return that the specified companies need to file regarding their outstanding payments to the MSME.
31-10-2024FestivalSardar Vallabhbhai Patel BirthdayNASardar Vallabhbhai Patel Birthday
31-10-2024FestivalDiwaliNADiwali
31-10-2024FestivalLakshmi PujaNALakshmi Puja
31-10-2024FestivalNew YearNANew Year
31-10-2024FestivalHappy Choti DiwaliNAHappy Choti Diwali
31-10-2024FestivalHappy Narak ChaturdashiNAHappy Narak Chaturdashi
31-10-2024Income TaxAudit Report u/s 44AB - Tranfer Pricing AssesseeFY 23-24Audit report under section 44AB for the assessment year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E
30-10-2024MCAForm 8FY 23-24LLP Form 8 or Statement of Account & Solvency is a filing to be done every year by all LLPs registered in India. Form 8 must be filed with Ministry of Corporate Affairs irrespective of Turnover of LLP.
30-10-2024Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SSep, 24Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of September, 2024
30-10-2024Income TaxIssue of TCS CertificateJul - Sep, 24Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2024
29-10-2024MCAAOC-4FY 23-24The MCA form for filing financial statements is AOC-4. Hence, Form AOC-4 is submitted with the MCA for each Financial Year within 30 days of a company's Annual General Meeting.
29-10-2024MCAMGT-15FY 23-24Every listed public company shall prepare a report on each AGM including the confirmation to the effect that the meeting was convened, held and conducted and file the same in e-Form MGT-15 with ROC.
29-10-2024MCAAOC-4 XBRLFY 23-24AOC-4 XBRL is required to be filed pursuant to Section 137 of the Companies Act, 2013 and Rule 12(2) of the Companies (Accounts) Rules, 2014 read with Companies (Filing of Documents and Filing of Forms in Extensible Business Reporting Language) Rules, 2015 witihin 30 days of a companys Annual General Meeting.
29-10-2024FestivalDhanterasNADhanteras
28-10-2024FestivalVasu BarasNAVasu Baras
25-10-2024GSTITC-04Apr - Sep, 24Summary of Goods sent to / received from a job - worker (1) Those with AATO more than Rs.5 crore - Half-yearly from April - September due on 25th Oct.
24-10-2024GSTGSTR-3B - QRMP 2Jul - Sep, 24GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
24-10-2024FestivalAhoi AshtamiNAAhoi Ashtami
22-10-2024GSTGSTR-3B - QRMP 1Jul - Sep, 24GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
20-10-2024GSTGSTR-5ASep, 24Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-10-2024GSTGSTR-3B Sep, 24Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 24
20-10-2024FestivalKarwa ChauthNAKarwa Chauth
18-10-2024GSTCMP-08Jul - Sep, 24Quarterly Challan-cum-statement to be furnished by composition dealers
17-10-2024FestivalKati BihuNAKati Bihu
17-10-2024FestivalValmiki JayantiNAValmiki Jayanti
16-10-2024FestivalSharad PurnimaNASharad Purnima
15-10-2024Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SAug, 24Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of August, 2024
15-10-2024Income TaxForm 24GSep, 24Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 has been paid without the production of a challan
15-10-2024Income TaxForm no. 3BBSep, 24Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024
15-10-2024Income TaxTCS ReturnJul - Sep, 24Quarterly statement of TCS deposited for the quarter ending September 30, 2024
15-10-2024Income TaxForm No. 15G/15HJul - Sep, 24Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024
15-10-2024PF & ESICPF & ESICSep, 24PF deducted from the Employees salary in the month of Sep, 24, needs to be paid on or before 15th of Oct, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th Oct, 2024
14-10-2024MCAADT-1FY 23-24Form ADT-1 should be filed by the company with the registrar of companies within 15 days of the AGM in which the Auditor was appointed or reappointed as the case may be. For example, if the companys AGM is conducted on 30 September 2024, then the company should file Form ADT-1 by 14th October 2024.
13-10-2024GSTGSTR-6Sep, 24GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-10-2024GSTGSTR-1 for QRMPJul - Sep, 24Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for July & Aug 24, should upload all the three months invoices in quarterly GSTR-1.
13-10-2024GSTGSTR-5Sep, 24Summary of outward taxable supplies and tax payable by a non-resident taxable person
12-10-2024FestivalDussehraNADussehra
11-10-2024GSTGSTR-1Sep, 24Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 24
11-10-2024FestivalMaha NavamiNAMaha Navami
10-10-2024GSTGSTR-7Sep, 24Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of September, 2024
10-10-2024GSTGSTR-8Sep, 24Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of September, 2024
09-10-2024FestivalDurga PoojaNADurga Pooja
08-10-2024FestivalIndian Air Force DayNAIndian Air Force Day
07-10-2024Income TaxTDS/TCS PaymentSep, 24Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-10-2024Income TaxTDS Payment - AO permittedJul - Sep, 24Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
07-10-2024Income TaxAudit Report u/s 44AB - ExtendedFY 2023-24 (AY 2024-25)Due date for filing of audit report under section 44AB for the assessment year 2024-25 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2024)
07-10-2024Income TaxForm 10B & 10BB - ExtendedFY 2023-24 (AY 2024-25)Form 10B - Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) Form 10BB - Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024)
04-10-2024FestivalICSI Foundation DayNANavratriaICSI Foundation Day
03-10-2024FestivalNavratriNANavratri
02-10-2024FestivalGandhi JayantiNAGandhi Jayanti
02-10-2024FestivalLal Bahadur Shastri JayantiNALal Bahadur Shastri Jayanti
01-10-2024FestivalSwachhata hi SevaNASwachhata hi Seva
30-09-2024MCAAGMNAThe due date of conducting AGM is on or before the 30th September, 24 following the end of financial year.
30-09-2024Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SAug, 24Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of August, 2024
30-09-2024Income TaxForm 9A-Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2024).
30-09-2024Income TaxForm No.10-Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30, 2024).
30-09-2024MCAMCAs Rule 9BNAThe Government of India has issued a mandate to private companies for the compulsory dematerialisation of their physical shares by Sept 30, 2024. In simple terms, private companies (except small) will have to convert all issued physical share certificates into digital form. Dematerialisation of securities is the process of converting physical share certificates and other investment documents into an electronic format. These electronic holdings are then stored in a demat account, managed by a depository.
30-09-2024Income TaxForm 10BNAAudit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024)
30-09-2024Income TaxForm 10BBNAAudit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024)
30-09-2024MCAeForm FC-3NAEvery foreign company is required to prepare and file financial statements within a period of six months of the close of the financial year of the foreign company to which the financial statements relates in eForm number FC-3. It shall also prepare and file a list of places of business in India established by a foreign company as on date of the balance sheet in the same form.
30-09-2024MCADIR-3 KYC NAEvery individual who holds DIN as on 31st March 2024 and who has not filed DIR 3 KYC form previously or there is any change wrt KYC details along with email id and mobile number. Every DIN holder who has previously filed form DIR-3 KYC and there is no change wrt KYC details and email id and mobile number.
30-09-2024Income TaxAudit Report u/s 44AB - OldFY 2023-24 (AY 2024-25)Due date for filing of audit report under section 44AB for the assessment year 2024-25 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2024)
28-09-2024MCAeForm CRA-2NAEvery company referred to in sub-rule (1) shall inform the cost auditor concerned of his or its appointment as such and file a notice of such appointment with the Central Government within a period of thirty days of the Board meeting in which such appointment is made or within a period of one hundred and eighty days of the commencement of the financial year, whichever is earlier, through electronic mode, in form CRA-2, along with the fee as specified in Companies (Registration Offices and Fees) Rules, 2014.
28-09-2024MCASubmission of Report of Cost AuditNAThe audit report of the cost records will be submitted by the cost auditor to the board of directors of the company. A cost auditor, conducting an audit of the cost records of a company, shall submit the cost audit report in Form CRA-3 within 180 days from the end of a Financial year, along with his or her reservations or qualifications or comments or suggestions, if any.
28-09-2024FestivalShaheed Bhagat SinghNAShaheed Bhagat Singh
27-09-2024MCAAoc-4 (OPC)NAForm AOC 4 for OPC needs to be filed with relevant ROC within 180 days of the closure of a particular financial year.
25-09-2024GSTPMT-06Aug, 24PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
21-09-2024FestivalInternational Day of PeaceNAInternational Day of Peace
20-09-2024GSTGSTR-5AAug, 24Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-09-2024GSTGSTR-3B Aug, 24Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 24
17-09-2024FestivalAnant ChaturdashiNAAnant Chaturdashi
16-09-2024FestivalEid MiladNAEid Milad
16-09-2024FestivalVishwakarma PujaNAVishwakarma Puja
15-09-2024Income TaxForm 24GAug, 24Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 has been paid without the production of a challan
15-09-2024Income TaxForm no. 3BBAug, 24Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024
15-09-2024Income TaxAdvance Tax - Q2FY 24-25Second instalment of advance tax for the assessment year 2025-26
15-09-2024PF & ESICPF & ESICAug, 24PF deducted from the Employees salary in the month of Aug, 24, needs to be paid on or before 15th of Sep, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th Sep, 2024
15-09-2024FestivalHappy Engineers DayNAHappy Engineers Day
15-09-2024FestivalOnamNAOnam
14-09-2024Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SJul, 24Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of July, 2024
14-09-2024FestivalHindi DiwasNAHindi Diwas
13-09-2024GSTGSTR-6Aug, 24GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-09-2024GSTIFF Aug, 24Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-09-2024GSTGSTR-5Aug, 24Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-09-2024GSTGSTR-1Aug, 24Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 24
11-09-2024FestivalShri Radha AshtamiNAShri Radha Ashtami
10-09-2024GSTGSTR-7Aug, 24Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of August, 2024
10-09-2024GSTGSTR-8Aug, 24Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of August, 2024
08-09-2024FestivalRishi PanchamiNARishi Panchami
07-09-2024Income TaxTDS/TCS PaymentAug, 24Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-09-2024FestivalGanesh ChaturthiNAGanesh Chaturthi
07-09-2024FestivalMichhami Dukkadam NAMichhami Dukkadam
06-09-2024FestivalHartalika TeejNAHartalika Teej
06-09-2024FestivalGowri HabbaNAGowri Habba
05-09-2024FestivalTeachers DayNATeachers Day
04-09-2024FestivalMahavir Janma VanchanNAMahavir Janma Vanchan
02-09-2024FestivalPolaNAPola
01-09-2024FestivalParyushan MahaparvaNAParyushan Mahaparva
31-08-2024Income TaxForm 9A-Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on October 31, 2024).
31-08-2024Income TaxForm No.10-Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on October 31, 2024).
30-08-2024Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SJul, 24Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of July, 2024
26-08-2024FestivalKrishna JanmashtamiNAKrishna Janmashtami
25-08-2024GSTPMT-06Jul, 24PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
23-08-2024FestivalNational Space DayNANational Space Day
21-08-2024FestivalWorld Senior Citizen DayNAWorld Senior Citizen Day
21-08-2024FestivalWorld Entrepreneurs DayNAWorld Entrepreneurs Day
20-08-2024GSTGSTR-5AJul, 24Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-08-2024GSTGSTR-3B Jul, 24Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 24
19-08-2024FestivalRakshabandhanNARakshabandhan
15-08-2024Income TaxForm 24GJul, 24Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 has been paid without the production of a challan
15-08-2024Income TaxForm no. 3BBJul, 24Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024
15-08-2024Income TaxIssue of TDS CertificateApr - Jun, 24Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024
15-08-2024PF & ESICPF & ESICJul, 24PF deducted from the Employees salary in the month of July, 24, needs to be paid on or before 15th of August, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th August, 2024
15-08-2024FestivalIndependence DayNAIndependence Day
15-08-2024FestivalParsi New Year / Navroz MubarakNAParsi New Year / Navroz Mubarak
14-08-2024Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SJun, 24Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of June, 2024
14-08-2024FestivalPatetiNAPateti
13-08-2024GSTGSTR-6Jul, 24GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-08-2024GSTIFF Jul, 24Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-08-2024GSTGSTR-5Jul, 24Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-08-2024GSTGSTR-1Jul, 24Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 24
10-08-2024GSTGSTR-7Jul, 24Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of July, 2024
10-08-2024GSTGSTR-8Jul, 24Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of July, 2024
09-08-2024FestivalAugust Kranti DayNAAugust Kranti Day
09-08-2024FestivalNag PanchamiNANag Panchami
07-08-2024Income TaxTDS/TCS PaymentJul, 24Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-08-2024FestivalHariyali TeejNAHariyali Teej
04-08-2024FestivalInternational Friendship DayNAInternational Friendship Day
02-08-2024FestivalSawan ShivratriNASawan Shivratri
31-07-2024form10ieafy2324Form 10IEA Before filling ITRFY 23-24Taxpayers who want to opt for the old tax regime must file Form 10IEA. It is mandatory to submit Form 10-IEA online before the deadline prescribed for filing the income tax return (i.e., usually July 31st). Note that after filing Form 10-IEA, you will get an acknowledgement number. The acknowledgement number is important for tracking the status of Form 10-IEA and referencing it in future communication. An individual needs to mention this number while filing an ITR.
31-07-2024annualcensusonflareturnAnnual Census on FLA Return FilingFY 23-24The Reserve Bank of India (RBI) has announced an extension for submitting the annual Foreign Liabilities and Assets (FLA) return for the financial year ending March 2024. The new deadline is July 31, 2024, allowing entities additional time to comply with reporting requirements on the FLAIR portal.
31-07-2024Income Tax ITR Filing FY 23-24Return of income for the assessment year 2024-25 for all assessee other than : (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E.
31-07-2024Income TaxTDS ReturnApr - Jun, 24Quarterly statement of TDS deposited for the quarter ending June 30, 2024
31-07-2024Income TaxNon-deduction of tax at source by a banking companyApr - Jun, 24Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024
31-07-2024Income TaxForm 10BBBApr - Jun, 24Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024
31-07-2024Income TaxForm II SWFApr - Jun, 24Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024
31-07-2024Income TaxRules 5D, 5E and 5FFY 23-24Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024
30-07-2024Income TaxIssue of TCS CertificateApr - Jun, 24Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024
30-07-2024Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SJun, 24Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of June, 2024
24-07-2024GSTGSTR-3B for QRMP -2Apr - Jun, 24GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
22-07-2024GSTGSTR-3B for QRMP -1Apr - Jun, 24GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
21-07-2024FestivalGuru PurnimaNAGuru Purnima
20-07-2024GSTGSTR-5AJun, 24Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-07-2024GSTGSTR-3B Jun, 24Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24
18-07-2024GSTCMP-08Apr - Jun, 24Quarterly Challan-cum-statement to be furnished by composition dealers
17-07-2024FestivalMuharramNAMuharram
17-07-2024FestivalAshadi EkadashiNAAshadi Ekadashi
15-07-2024FEMAFLA Return FY 23-24Annual return on Foreign Liabilities and Assets (FLA) is required to be submitted by all the companies which have received FDI and/or made overseas investment in any of the previous year(s), including the current year.
15-07-2024Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SMay, 24Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of May, 2024
15-07-2024Income TaxTCS ReturnApr - Jun, 24Quarterly statement of TCS deposited for the quarter ending June 30, 2024
15-07-2024Income TaxForm no. 3BBJun, 24Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024
15-07-2024Income TaxForm 15CCApr - Jun, 24Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2024)
15-07-2024Income TaxForm 15G/15HApr - Jun, 24Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024
15-07-2024PF & ESICPF & ESICJun, 24PF deducted from the Employees salary in the month of June, 24, needs to be paid on or before 15th of July, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th July, 24
13-07-2024GSTGSTR-6Jun, 24GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-07-2024GSTGSTR-1 for QRMPApr - Jun, 24Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Apr & May, 24, should upload all the three months invoices in quarterly GSTR-1.
13-07-2024GSTGSTR-5Jun, 24Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-07-2024GSTGSTR-1Jun, 24Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24
10-07-2024GSTGSTR-7Jun, 24Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of June, 24
10-07-2024GSTGSTR-8Jun, 24Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of June, 24
07-07-2024FestivalJagannatha Rath YatraNAJagannatha Rath Yatra
07-07-2024Income TaxTDS/TCS PaymentJun, 24Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-07-2024Income TaxTDS Payment - AO permittedApr - Jun, 24Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
01-07-2024FestivalCA DayNACA Day
01-07-2024FestivalNational Doctors DayNANational Doctors Day
01-07-2024FestivalGST DayNAGST Day
30-06-2024DGFTYearly IEC UpdateFY 24-25All IEC holders are now legally required to update and validate their IEC Details, even if there are no changes, from April to June once every year through the online system, failing which their IEC shall be deactivated and no import or export activity will be possible.
30-06-2024Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SMay, 24Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of May, 2024
30-06-2024Income TaxReturn for Securities transaction taxFY 23-24Return in respect of securities transaction tax for the financial year 2023-24
30-06-2024Income TaxNon-deduction of tax at source by a banking companyJan - Mar, 24Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024
30-06-2024Income TaxForm No. 64CFY 23-24Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24
30-06-2024Income Taxsection 35AC(4)/(5)-Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2024
30-06-2024Income TaxForm No. 64BFY 23-24Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2023-24. This statement is required to be furnished to the unit holders in form No. 64B
30-06-2024Income TaxEqualisation Levy statementFY 23-24Furnishing of Equalisation Levy statement for the Financial Year 2023-24
30-06-2024MCADPT - 3FY 23-24Return of Deposits. Every company needs to file this return furnishing information about deposits and/or outstanding receipt of loan or money other than deposits
29-06-2024Income TaxForm No. 3CEKFY 23-24Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2023-24
27-06-2024FestivalInternational MSME DayNAInternational MSME Day
25-06-2024GSTPMT-06May, 24PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
24-06-2024FestivalKabirdas JayantiNAKabirdas Jayanti
23-06-2024FestivalInternational Olympic DayNAInternational Olympic Day
21-06-2024FestivalVat PurnimaNAVat Purnima
21-06-2024FestivalInternational Yoga DayNAInternational Yoga Day
21-06-2024FestivalWorld Music Day NAWorld Music Day
20-06-2024GSTGSTR-5AMay, 24Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-06-2024GSTGSTR-3B May, 24Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24
16-06-2024FestivalGanga DussehraNAGanga Dussehra
16-06-2024FestivalEid Al AdhaNAEid Al Adha
16-06-2024FestivalFathers DayNAFathers Day
15-06-2024FestivalPCS Day NAPCS Day
15-06-2024Income TaxForm 24GMay, 24Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 has been paid without the production of a challan
15-06-2024Income TaxIssue of TDS CertificateJan - Mar, 24Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2024
15-06-2024Income TaxForm no. 3BBMay, 24Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024
15-06-2024Income TaxAdvance Tax1st Installment FY 24-25First instalment of advance tax for the assessment year 2025-26
15-06-2024Income TaxIssue of TDS Certificate - SalariedFY 23-24Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2023-24
15-06-2024Income TaxForm No. 64DFY 23-24Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2023-24
15-06-2024PF & ESICPF & ESICMay, 24PF deducted from the Employees salary in the month of May, 24, needs to be paid on or before 15th of June, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th June, 2024
14-06-2024Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SApr, 24Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of April, 2024
14-06-2024FestivalWorld Blood Donor DayNAWorld Blood Donor Day
13-06-2024GSTGSTR-6May, 24GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-06-2024GSTIFFMay, 24Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-06-2024GSTGSTR-5May, 24Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-06-2024GSTGSTR-1May, 24Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24
10-06-2024GSTGSTR-7May, 24Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of May, 2024
10-06-2024GSTGSTR-8May, 24Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of May, 2024
07-06-2024Income TaxTDS/TCS PaymentMay, 24Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
06-06-2024FestivalVat SavitriNAVat Savitri
05-06-2024FestivalWorld Environment DayNAWorld Environment Day
02-06-2024FestivalTelangana Formation DayNATelangana Formation Day
31-05-2024Income TaxTDS ReturnJan - Mar, 24Quarterly statement of TDS deposited for the quarter ending March 31, 2024
31-05-2024Income TaxForm No 61AFY 23-24Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2023-24
31-05-2024Income TaxForm No 61BCalendar year 2023Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 by reporting financial institutions
31-05-2024Income TaxPAN Application for Non ResidentFY 23-24Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and hasn't been allotted any PAN
31-05-2024Income TaxPAN ApplicationFY 23-24Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn't allotted any PAN
31-05-2024Income TaxForm 9A Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2024)
31-05-2024Income TaxForm no 10Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2024)
31-05-2024Income TaxForm 10BDFY 23-24Statement of donation in Form 10BD to be furnished by reporting person under section 80G(5)(iii) or section section 35(1A)(i) in respect of the financial year 2023-24
31-05-2024Income TaxForm no 10BEFY 23-24Certificate of donation in Form no. 10BE as referred to in section 80G(5)(ix) or section 35(1A)(ii) to the donor specifying the amount of donation received during the financial year 2023-24.
31-05-2024FestivalWorld No Tobacco DayNAWorld No Tobacco Day
30-05-2024Income TaxForm No. 49CFY 23-24Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2023-24
30-05-2024Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SApr, 24Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of April, 2024
30-05-2024Income TaxIssue of TCS certificates for the 4th Quarter of the Financial Year 2023-24Jan - Mar, 24Issue of TCS certificates for the 4th Quarter of the Financial Year 2023-24
30-05-2024GSTITC-03-GST ITC 03 must be filed by taxpayers who are obligated to pay an amount which is equivalent to the Input Tax Credit (ITC) by means of an electronic credit or cash ledger. The payments, on the accounts of ITC, could be on the basis of: Input held in stock. Input contained in semi-finished goods or finished goods held in stock. Capital goods or Plant and Machinery held in stock.
30-05-2024MCAPAS - 6Oct 23 - Mar, 24Form PAS 6 is a half yearly "Reconciliation of Share Capital Audit Report" form. It needs to be submitted by the unlisted public companies to the Registrar of Companies (ROC).
30-05-2024MCAForm LLP 11FY 23-24Form LLP 11 is an Annual Return of an LLP that needs to be filed within the period of 60 days from the end of a Financial Year.
28-05-2024FestivalVeer Savarkar JayantiNAVeer Savarkar Jayanti
28-05-2024FestivalCMA Foundation DayNACMA Foundation Day
25-05-2024GSTPMT-06Apr, 24PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
24-05-2024FestivalNational Brother's DayNANational Brother's Day
23-05-2024FestivalBuddha PurnimaNABuddha Purnima
21-05-2024FestivalNational Anti Terrorism DayNANational Anti-Terrorism Day
20-05-2024GSTGSTR-5AApr, 24Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-05-2024GSTGSTR-3B Apr, 24Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24
15-05-2024Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SMar, 24Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of March, 2024
15-05-2024Income TaxForm 24GApr, 24Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 has been paid without the production of a challan
15-05-2024Income TaxTCS ReturnJan - Mar, 24Quarterly statement of TCS deposited for the quarter ending March 31, 2024
15-05-2024Income TaxForm no. 3BBApr, 24Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024
15-05-2024PF and ESICPF and ESICApr, 24PF deducted from the Employees salary in the month of April, 24, needs to be paid on or before 15th of May, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th May, 2024
13-05-2024GSTGSTR-6Apr, 24GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-05-2024GSTIFFApr, 24Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-05-2024GSTGSTR-5Apr, 24Summary of outward taxable supplies and tax payable by a non-resident taxable person
12-05-2024FestivalMothers DayNAMothers Day
11-05-2024GSTGSTR-1Apr, 24Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24
11-05-2024FestivalNational Technology DayNANational Technology Day
10-05-2024GSTGSTR-7Apr, 24Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of April, 2024
10-05-2024GSTGSTR-8Apr, 24Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of April, 2024
10-05-2024FestivalAkshay TritiyaNAAkshay Tritiya
09-05-2024FestivalMaharana Pratap JayantiNAMaharana Pratap Jayanti
07-05-2024Income TaxTDS TCS PaymentApr, 24Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-05-2024FestivalRabindranath Tagore JayantiNARabindranath Tagore Jayanti
05-05-2024FestivalWorld Laughter DayNAWorld Laughter Day
01-05-2024FestivalMaharashtra DayNAMaharashtra Day
01-05-2024FestivalGujarat DayNAGujarat Day
01-05-2024FestivalInternational Labours DayNAInternational Labours Day
30-04-2024Income TaxForm 24GMar, 24Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 has been paid without the production of a challan
30-04-2024Income TaxForm 15G/15HJan - Mar, 24Due date for furnishing of Form 15G/15H declarations received during the quarter ending March, 2024
30-04-2024Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SMar, 24Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of March, 2024
30-04-2024Income TaxTDS PaymentMar, 24Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024
30-04-2024Income TaxTDS Payment - AO permittedJan - Mar, 24Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
30-04-2024Income TaxForm No. 61Oct 23 - Mar, 24Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024
30-04-2024GSTGSTR-4FY 23-24Yearly Return for taxpayers opted into the composition scheme
30-04-2024MCAForm MSME-1Oct 23 - Mar, 24The MSME-1 is a half-yearly return that the specified companies need to file regarding their outstanding payments to the MSME.
30-04-2024FestivalAyushman Bharat DiwasNAAyushman Bharat Diwas
26-04-2024FestivalWorld Intellectual Property DayNAWorld Intellectual Property Day
25-04-2024GSTITC-04Oct 23 - Mar, 24Summary of Goods sent to or received from a job - worker - Those with AATO more than Rs.5 crore - Half-yearly from October 23 - March, 24 due on 25th April, 24.
25-04-2024GSTITC-04FY 23-24Summary of Goods sent to or received from a job - worker - Taxpayers with an annual aggregate turnover of up to Rs. 5 crore need to file ITC-04 yearly.
24-04-2024GSTGSTR-3B - QRMP 2Jan - Mar, 24GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
23-04-2024FestivalHanuman JayantiNAHanuman Jayanti
22-04-2024GSTGSTR-3B - QRMP 1Jan - Mar, 24GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
22-04-2024FestivalWorld Earth DayNAWorld Earth Day
21-04-2024FestivalMahavir JayantiNAMahavir Jayanti
20-04-2024GSTGSTR-5AMar, 24Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-04-2024GSTGSTR-3B Mar, 24Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 24
18-04-2024GSTCMP-08Jan - Mar, 24Quarterly Challan-cum-statement to be furnished by composition dealers
18-04-2024FestivalWorld Heritage DayNAWorld Heritage Day
17-04-2024FestivalRam NavamiNARam Navami
16-04-2024FestivalDurga AshtamiNADurga Ashtami
15-04-2024Income TaxForm No. 15CCJan - Mar, 24Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 24
15-04-2024Income TaxForm no. 3BBMar, 24Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024
15-04-2024PF & ESICPF & ESICMar, 24PF deducted from the Employees salary in the month of March 24, needs to be paid on or before 15th of April, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th April, 2024
14-04-2024Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SFeb, 24Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of February, 2024
14-04-2024FestivalBR Ambedkar Remembrance DayNABR Ambedkar Remembrance Day
14-04-2024FestivalTamil New YearNATamil New Year
13-04-2024GSTGSTR-6Mar, 24GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-04-2024GSTGSTR-1 for QRMPJan - Mar, 24Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Jan & Feb, 24, should upload all the three months invoices in quarterly GSTR-1.
13-04-2024GSTGSTR-5Mar, 24Summary of outward taxable supplies and tax payable by a non-resident taxable person
13-04-2024FestivalJallianwala Bagh MassacreNAJallianwala Bagh Massacre
13-04-2024FestivalBaisakhiNABaisakhi
12-04-2024FestivalEqual Pay DayNAEqual Pay Day
11-04-2024GSTGSTR-1Mar, 24Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 24
11-04-2024FestivalEid Ul FitraNAEid Ul Fitra
10-04-2024GSTGSTR-7Mar, 24Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of March, 2024
10-04-2024GSTGSTR-8Mar, 24Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of March, 2024
10-04-2024FestivalHappy Cheti ChandNAHappy Cheti Chand
09-04-2024FestivalGudi PadwaNAGudi Padwa
09-04-2024FestivalUgadiNAUgadi
09-04-2024FestivalChaitra NavratriNAChaitra Navratri
09-04-2024FestivalHindu New YearNAHindu New Year
07-04-2024Income TaxTCS PaymentMar, 24Due date for deposit of Tax collected by an assessee other than an office of the Government for the month of March, 2024
07-04-2024Income TaxTDS/TCS Payment -Government OfficeMar, 24Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-04-2024FestivalWorld Health DayNAWorld Health Day
05-04-2024FestivalNational Maritime DayNANational Maritime Day
01-04-2024FestivalApril Fools DayNAApril Fools Day
01-04-2024FestivalOrissa DayNAOrissa Day
31-03-2024GSTLUT Filing FY 24-25LUT under GST is enabled for online filing for the year 2024-25. This is required to be completed before 31st March 2024 or before supply for Exports and SEZ. The previous LUT is valid upto 31st March 2024.
31-03-2024Income TaxForm No. 3CEADFY 22-23Country-By-Country Report in Form No. 3CEAD for the previous year 2022-23 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group
31-03-2024Income TaxForm No. 3CEADFY 22-23Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2022 to March 31, 2023) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
31-03-2024Income TaxForm 67FY 22-23Uploading of statement [Form 67], 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 return of income has been furnished within the time specified under section 139(1) or section 139(4)
31-03-2024Income TaxITR-UFY 20-21Furnishing of an updated return of income for the Assessment Year 2021-22
31-03-2024Income TaxLast date of completing Tax-saving investments FY 23-24Last date of completing Tax-saving investments for FY 23-24 is 31st March, 24. Deductions can be claimed under sections - 80C (maximum up to Rs 1.5 lakh in financial year), 80D (deduction on the medical policy premium paid), 80E (Interest paid on education loan), Investment in NPS u/s 80 CCD (1B) for additional deduction upto Rs.50,000 over and above Rs. 1.5 lakh, Other payments for deduction under chapter VI-A
31-03-2024GSTCMP-02 - Last Date to Apply GST Composition Scheme on Portal for FY 24-25FY 24-25Any taxpayer who is registered as normal tax payer under GST needs to file an application to opt for Composition Levy in Form GST-CMP-02 at GST Portal prior to the commencement of financial year for which the option to pay tax under the aforesaid section is exercised.
31-03-2024MCACSR-2 FY 22-23FY 2022-23, MCA has required the companies to separately file the Form CSR-2 on or before 31st March, 2024 after filing Form AOC-4/AOC-4 XBRL/AOC-4 NBFC (Ind AS), as the case may be, instead of filing it as addendum to the AOC-4 Form.
31-03-2024FestivalEaster DayNAEaster Day
30-03-2024Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SFeb, 24Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of February, 2024
30-03-2024FestivalRang PanchamiNARang Panchami
29-03-2024FestivalGood FridayNAGood Friday
25-03-2024GSTPMT-06Feb, 24PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
25-03-2024FestivalHoliNAHoli
24-03-2024FestivalHolika DahanNAHolika Dahan
23-03-2024FestivalShaheed DiwasNAShaheed Diwas
22-03-2024FestivalWorld Water DayNAWorld Water Day
20-03-2024GSTGSTR-5AFeb, 24Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-03-2024GSTGSTR-3B Feb, 24Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 24
20-03-2024FestivalInternational Day of HappinessNAInternational Day of Happiness
20-03-2024FestivalHindi New YearNAHindi New Year
16-03-2024Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SJan, 24Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of January, 2024
16-03-2024FestivalNational Vaccination DayNANational Vaccination Day
15-03-2024Income TaxAdvance Tax- Q44th Installment FY 23-24Fourth instalment of advance tax for the assessment year 2024-25
15-03-2024Income TaxAdvance TaxFY 23-24Due date for payment of whole amount of advance tax in respect of assessment year 2024-25 for assessee covered under presumptive scheme of section 44AD / 44ADA
15-03-2024Income TaxForm 24GFeb, 24Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2024 has been paid without the production of a challan
15-03-2024PF & ESICPF & ESICFeb, 24PF deducted from the Employees salary in the month of February 24, needs to be paid on or before 15th of March, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th March, 2024
15-03-2024FestivalWorld Consumer Rights DayNAWorld Consumer Rights Day
13-03-2024GSTGSTR-6Feb, 24GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-03-2024GSTIFFFeb, 24Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-03-2024GSTGSTR-5Feb, 24Summary of outward taxable supplies and tax payable by a non-resident taxable person
12-03-2024FestivalRamkrishna Paramahansa JayantiNARamakrishna Paramahansa Jayanti
12-03-2024FestivalHappy Ramadan KareemNAHappy Ramadan Kareem
11-03-2024GSTGSTR-1Feb, 24Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 24
10-03-2024GSTGSTR-7Feb, 24Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of February, 2024
10-03-2024GSTGSTR-8Feb, 24Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of February, 2024
10-03-2024FestivalCISF Raising DayNACISF Raising Day
08-03-2024FestivalMahashivratriNAMahashivratri
08-03-2024FestivalInternational Woman DayNAInternational Woman Day
07-03-2024Income TaxTDS/TCS PaymentFeb, 24Due date for deposit of Tax deducted/collected for the month of February, 2024. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
04-03-2024FestivalJanaki JayantiNAJanaki Jayanti
04-03-2024FestivalEmployee Appreciation DayNAEmployee Appreciation Day
03-03-2024FestivalWorld Wildlife DayNAWorld Wildlife Day
01-03-2024Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SJan, 24Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of January, 2024
28-02-2024FestivalNational Science DayNANational Science Day
27-02-2024FestivalWorld NGO DayNAWorld NGO Day
25-02-2024GSTPMT-06Jan, 24PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
24-02-2024FestivalCentral Excise DayNACentral Excise Day
22-02-2024FestivalVishwakarma Jayanti NAVishwakarma Jayanti
21-02-2024FestivalInternational Mother Language DayNAInternational Mother Language Day
20-02-2024GSTGSTR-5AJan, 24Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-02-2024GSTGSTR-3B Jan, 24Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 24
20-02-2024FestivalWorld Day of Social JusticeNAWorld Day of Social Justice
19-02-2024FestivalChhatrapati Shivaji Maharaj JayantiNAChhatrapati Shivaji Maharaj Jayanti
15-02-2024Income TaxForm 24GJan, 24Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2024 has been paid without the production of a challan
15-02-2024Income TaxIssue of TDS Certificate- Other than SalaryOct - Dec, 23Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2023
15-02-2024Income TaxForm no. 3BBJan, 24Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of January, 2024
15-02-2024PF & ESICPF & ESICJan, 24PF deducted from the Employees salary in the month of January 24, needs to be paid on or before 15th of February, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th February, 2024
14-02-2024Income TaxIssue of TDS Certificate- 194-IA, 194-IB, 194M, 194SDec, 23Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M,194S in the month of December, 2023
14-02-2024FestivalBasant PanchamiNABasant Panchami
13-02-2024GSTGSTR-6Jan, 24GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-02-2024GSTIFFJan, 24Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-02-2024GSTGSTR-5Jan, 24Summary of outward taxable supplies and tax payable by a non-resident taxable person
13-02-2024FestivalSarojini Naidu's Birth AnniversaryNASarojini Naidu Birth Anniversary
13-02-2024FestivalGanesha JayantiNAGanesha Jayanti
13-02-2024FestivalNational Women's DayNANational Women's Day
11-02-2024GSTGSTR-1Jan, 24Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 24
10-02-2024GSTGSTR-7Jan, 24Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of January, 2024
10-02-2024GSTGSTR-8Jan, 24Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of January, 2024
07-02-2024Income TaxTDS/TCS PaymentJan, 24Due date for deposit of Tax deducted/collected for the month of January, 2024. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
04-02-2024FestivalWorld Cancer DayNAWorld Cancer Day
01-02-2024FestivalIndian Coast Guard DayNAIndian Coast Guard Day
01-02-2024FestivalKalpana Chawla death anniversaryNAKalpana Chawla death anniversary
31-01-2024MCAPOSH Annual ReportNAEvery year, the establishment has to submit the Internal Committee's Annual Report which will cover the details of committee members and the details of complaints and cases handled by the committee throughout the year. The last date of submission of such an annual report to the District Officer is 31st January of every year for the preceding calendar year.
31-01-2024Income TaxForm 10BBBOct - Dec, 23Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending December, 2023
31-01-2024Income TaxForm IIOct - Dec, 23Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending December, 2023
31-01-2024Income TaxTDS Return Oct - Dec, 23Quarterly statement of TDS for the quarter ending December 31, 2023
31-01-2024Income TaxNon-deduction of tax at source by a banking companyOct - Dec, 23Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2023
30-01-2024Income TaxTDS Pay- 194-IA, 194-IB, 194MDec, 23Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of December, 2023
30-01-2024Income TaxIssue of TCS certificateOct - Dec, 23Quarterly TCS certificate in respect of quarter ending December 31, 2023
26-01-2024FestivalRepublic DayNARepublic Day
25-01-2024FestivalNational Tourism DayNANational Tourism Day
25-01-2024FestivalNational Voters DayNANational Voters Day
24-01-2024FestivalNational Girl Child DayNANational Girl Child Day
24-01-2024FestivalInternational Day of Education NAInternational Day of Education
24-01-2024GSTGSTR-3B for QRMP-2Oct - Dec, 23GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
23-01-2024FestivalSubhas Chandra Bose JayantiNASubhas Chandra Bose Jayanti
22-01-2024FestivalSHREE RAM JANMABHOOMI Temple NASHREE RAM JANMABHOOMI Temple
22-01-2024GSTGSTR-3B for QRMP-1Oct - Dec, 23GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
20-01-2024GSTGSTR-5ADec, 23Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-01-2024GSTGSTR-3B Dec, 23Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 23
18-01-2024GSTCMP-08Oct - Dec, 23Quarterly Challan-cum-statement to be furnished by composition dealers
17-01-2024FestivalGuru Gobind Singh JayantiNAGuru Gobind Singh Jayanti
16-01-2024FestivalNational StartUp DayNANational StartUp Day
15-01-2024Income TaxForm 24GDec, 23Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2023 has been paid without the production of a challan
15-01-2024Income TaxTCS ReturnOct - Dec, 23Quarterly statement of TCS for the quarter ending December 31, 2023
15-01-2024Income TaxForm no. 3BBDec, 23Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of December, 2023
15-01-2024Income TaxForm No. 15CCOct - Dec, 23Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2023
15-01-2024Income TaxForm 15G/15HOct - Dec, 23Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2023
15-01-2024PF & ESICPF & ESICDec, 23PF deducted from the Employees salary in the month of December, 2023, needs to be paid on or before 15th of January, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th January, 2024
15-01-2024FestivalPongalNAPongal
15-01-2024FestivalMakar SankrantiNAMakar Sankranti
14-01-2024FestivalHappy BhogiNAHappy Bhogi
14-01-2024FestivalHappy BihuNAHappy Bihu
14-01-2024FestivalUttarayanNAUttarayan
14-01-2024Income TaxIssue of TDS Certificate- 194-IA, 194-IB, 194M, 194SNov, 23Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of November, 2023
14-01-2024FestivalLohriNALohri
13-01-2024GSTGSTR-6Dec, 23GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-01-2024GSTGSTR-1 for QRMPOct - Dec, 23Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for October & November 23, should upload all the three months invoices in quarterly GSTR-1.
13-01-2024GSTGSTR-5Dec, 23Summary of outward taxable supplies and tax payable by a non-resident taxable person
12-01-2024FestivalRajmata Jijabai JayantiNARajmata Jijabai Jayanti
12-01-2024FestivalSwami Vivekananda JayantiNASwami Vivekananda Jayanti
12-01-2024FestivalNational Youth DayNANational Youth Day
11-01-2024GSTGSTR-1Dec, 23Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec 2023
10-01-2024GSTGSTR-7Dec, 23Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of December, 2023
10-01-2024GSTGSTR-8Dec, 23Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of December, 2023
07-01-2024Income TaxTDS/TCS PaymentDec, 23Due date for deposit of Tax deducted/collected for the month of December, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-01-2024Income TaxTDS Payment - AO permittedOct - Dec, 23Due date for deposit of TDS for the period October 2023 to December 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H
03-01-2024FestivalSavitri Bai Phule JayantiNASavitri Bai Phule Jayanti
01-01-2024FestivalHappy New YearNAHappy New Year
31-12-2023Income TaxBelated/Revised ITRFY 22-23Filing of belated/revised return of income for the assessment year 2023-24 for all assessee (provided assessment has not been completed before December 31, 2023)
31-12-2023GSTGSTR- 9 Annual ReturnFY 22-23The GSTR 9 is a document or statement that has to be filed once a year by a taxpayer. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with turnover. It is optional for assesses having ATTO (Aggregate Annual Turnover) up to INR 2 Crore
31-12-2023GSTGSTR- 9C (Self Certified Reconciliation Statement)FY 22-23GSTR-9C is a reconciliation statement to be submitted by a taxpayer under GST. It is to be self-certified by the taxpayer after a due verification of the annual GST returns in GSTR-9 with the financial statements. Taxpayers having turnover more than Rs. 5 crores are required to file GSTR 9C.
31-12-2023FestivalHappy New YearNAHappy New Year
30-12-2023Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SNov, 23Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of November, 2023
30-12-2023Income TaxForm No. 3CEADNAFurnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2022 to December 31, 2022) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
30-12-2023FestivalSankashti ChaturthiNASankashti Chaturthi
26-12-2023FestivalDatta JayantiNADatta Jayanti
25-12-2023FestivalSHRI ATAL BIHARI VAJPAYEE Birth AnniversaryNASHRI ATAL BIHARI VAJPAYEE Birth Anniversary
25-12-2023GSTPMT-06Nov, 23PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
25-12-2023FestivalChristmas Day NAChristmas Day
23-12-2023FestivalFarmers Day (Kisan Diwas)NAFarmers Day (Kisan Diwas)
20-12-2023GSTGSTR-5ANov, 23Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-12-2023GSTGSTR-3B Nov, 23Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec, 23
15-12-2023Income TaxIssue of TDS Certificate- 194-IA, 194-IB, 194M, 194SOct, 23Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of October, 2023
15-12-2023Income TaxForm 24GNov, 23Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2023 has been paid without the production of a challan
15-12-2023Income TaxAdvance Tax - Q3FY 23-24Third instalment of advance tax for the assessment year 2024-25
15-12-2023Income TaxForm no. 3BBNov, 23Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2023
15-12-2023PF & ESICPF & ESICNov, 23PF deducted from the Employees salary in the month of November, 2023, needs to be paid on or before 15th of December, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th December, 2023
13-12-2023GSTGSTR-6Nov, 23GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-12-2023GSTIFFNov, 23Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-12-2023GSTGSTR-5Nov, 23Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-12-2023GSTGSTR-1Nov, 23Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec, 23
10-12-2023GSTGSTR-7Nov, 23Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of November, 2023
10-12-2023GSTGSTR-8Nov, 23Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of November, 2023
07-12-2023FestivalIndian Armed Forces Flag DayNAIndian Armed Forces Flag Day
07-12-2023Income TaxTDS/TCS PaymentNov, 23Due date for deposit of Tax deducted/collected for the month of November, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
06-12-2023FestivalTribute to the Bharat Ratna DR. Babasaheb Ambedkar On Mahaparinirvan DiwasNATribute to the Bharat Ratna DR. Babasaheb Ambedkar On Mahaparinirvan Diwas
03-12-2023FestivalHappy Advocates' dayNAHappy Advocates' day
30-11-2023Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SOct, 23Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of October, 2023
30-11-2023Income TaxITR Filing for Transfer Pricing AssesseeFY 22-23Return of income for the assessment year 2023-24 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
30-11-2023Income TaxForm No. 3CEAAFY 22-23Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2022-23
30-11-2023Income TaxForm No. 64NAStatement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2022-23 (Form No. 64)
30-11-2023Income TaxForm No. 64DNAStatement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2022-23) to units holders
30-11-2023Income TaxForm 3CEFANADue date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA.
30-11-2023Income TaxForm 3CEFBNADue date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB
30-11-2023Income TaxForm No. 64AFY 22-23?Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2022-23. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A
30-11-2023Income TaxSection 35(2AB)NASubmit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction].
30-11-2023Income TaxRules 5D, 5E and 5FNAStatement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2023).
30-11-2023Income TaxForm No. 3CEJNADue date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arms length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2023).
30-11-2023Income TaxForm ITR-7FY 22-23The due date of furnishing of Return of Income in Form ITR-7 for the Assessment Year 2023-24 in the case of assessees referred to in clause (a) of Explanation 2 to section 139(1). Note: The due date has been extended from October 31, 2023 to November 30, 2023 vide Circular no. 16/2023, dated 18-09 2023
30-11-2023GSTReporting Opening Balance under Electronic Credit and Re-claimed Statement as on 31st July 2023As on 31st July 2023Taxpayers have the opportunity to declare their opening balance for ITC reversal by 30th November 2023. You can make up to three amendments to correct any inaccuracies in reporting your opening balance by 30th November 2023. After 30th November, until 31st December 2023, only amendments will be permitted. The option for fresh reporting will not be available after this date.
30-11-2023GSTReporting Opening Balance under Electronic Credit and Re-claimed Statement - Quarterly FilersNAQuarterly Filers have to report their opening balance up to Q1 of the financial year 2023-24, considering the ITC reversal until the April-June 2023 return period.
29-11-2023MCAForm PAS 6 Reconciliation of Share Capital Audit ReportApr - Sep 23Form PAS 6 is a Reconciliation of Share Capital Audit Report which needs to be submitted twice a year on a half-yearly basis by the unlisted public company. For the half year ending on 30.09.2023, the Due Date for Form PAS 6 shall be 29th November, 2023.
28-11-2023MCAMGT-7FY 22-23Filing of annual returns to be filed within 60 days from the conclusion of AGM. Every company should file an annual return, furnishing details about the company.
27-11-2023FestivalGuru Nanak JayantiNAGuru Nanak Jayanti
26-11-2023FestivalNational Constitution DayNANational Constitution Day
25-11-2023GSTPMT-06Oct, 23PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
24-11-2023FestivalTulsi Vivah NATulsi Vivah
20-11-2023GSTGSTR-5AOct, 23Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-11-2023GSTGSTR-3B Oct, 23Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 23
19-11-2023FestivalInternational Men's DayNAInternational Men's Day
18-11-2023FestivalLabh PanchamiNALabh Panchami
17-11-2023FestivalChhath PujaNAChhath Puja
15-11-2023Income TaxForm 24GOct, 23Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2023 has been paid without the production of a challan
15-11-2023Income TaxForm no. 3BBOct, 23Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2023
15-11-2023Income TaxIssue of TDS Certificate- Other than SalaryJul - Sep, 23Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2023
15-11-2023PF & ESICPF & ESICOct, 23PF deducted from the Employees salary in the month of October, 2023, needs to be paid on or before 15th of November, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th November, 2023
15-11-2023FestivalBhai DoojNABhai Dooj
14-11-2023Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SSep, 23Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of September, 2023
14-11-2023FestivalChildrens DayNAChildrens Day
14-11-2023FestivalHappy New YearNAHappy New Year
14-11-2023FestivalGovardhan PujaNAGovardhan Puja
14-11-2023FestivalDiwali PadwaNADiwali Padwa
13-11-2023GSTGSTR-6Oct, 23GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-11-2023GSTIFFOct, 23Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-11-2023GSTGSTR-5Oct, 23Summary of outward taxable supplies and tax payable by a non-resident taxable person
12-11-2023FestivalDiwaliNADiwali
11-11-2023GSTGSTR-1Oct, 23Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of October - December 2023
10-11-2023GSTGSTR-7Oct, 23Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of October, 2023
10-11-2023GSTGSTR-8Oct, 23Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of October, 2023
10-11-2023FestivalDhanterasNADhanteras
09-11-2023FestivalVasu BarasNAVasu Baras
07-11-2023Income TaxTDS/TCS PaymentOct, 23Due date for deposit of Tax deducted/collected for the month of October, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
05-11-2023FestivalAhoi AshtamiNAAhoi Ashtami
01-11-2023FestivalKarwa ChauthNAKarwa Chauth
31-10-2023MCAMSME 1Apr - Sep 23The MSME-1 is a half yearly return that the specified companies need to file regarding their outstanding payments to the MSME.
31-10-2023Income TaxTDS ReturnJul - Sep, 23Quarterly statement of TDS deposited for the quarter ending September, 2023
31-10-2023Income TaxAudit Report u/s 44AB - Tranfer Pricing AssesseeFY 22-23Audit report under section 44AB for the assessment year 2023-24 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E
31-10-2023Income TaxTransfer Pricing AuditFY 22-23Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.
31-10-2023Income TaxForm no. 3CEABFY 22-23Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2022-23
31-10-2023Income TaxSection 35(2AA)Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)
31-10-2023Income TaxSection 35(2AB)Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction]
31-10-2023Income TaxNon-deduction of tax at source by a banking companyJul - Sep, 23Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September, 2023
31-10-2023Income TaxForm No. 60Apr - Sep, 23Copies of declaration received in Form No. 60 during April 1, 2023 to September 30, 2023 to the concerned Director/Joint Director?
31-10-2023Income TaxForm No. 3CEJFY 22-23Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arms length price of the remuneration paid to the fund manager (if the assessee is required to submit return of income on October 31, 2023).
31-10-2023Income TaxRules 5D, 5E and 5FFY 22-23Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2023).
31-10-2023Income TaxForm 10BBBJul - Sep, 23Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending September, 2023
31-10-2023Income TaxForm IIJul - Sep, 23Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending September, 2023?
31-10-2023Income TaxForm no 10B/10BBNAFurnishing of Audit report in Form no. 10B/10BB by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. Note: the due date for furnishing the Audit report in Form no. 10B/10BB has been extended from September 30, 2023 to October 31, 2023 vide Circular no. 16/2023, dated 18-09-2023
31-10-2023FestivalNational Unity DayNANational Unity Day
31-10-2023Income TaxIncome Tax Return Filing For AuditDue date for filing of return of income for the assessment year 2023-24 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies
30-10-2023MCAForm 8FY 22-23LLP Form 8 or Statement of Account & Solvency is a filing to be done every year by all LLPs registered in India. Form 8 must be filed with Ministry of Corporate Affairs irrespective of Turnover of LLP. The due date of conducting AGM is on or before the 30th September, 23 following the end of financial year.
30-10-2023Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SSep, 23Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of September, 2023
30-10-2023Income TaxIssue of TCS CertificateJul - Sep, 23Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2023
29-10-2023MCAMGT-15FY 22-23Every listed public company shall prepare a report on each AGM including the confirmation to the effect that the meeting was convened, held and conducted and file the same in e-Form MGT-15 with ROC.
29-10-2023MCAAOC-4FY 22-23The MCA form for filing financial statements is AOC-4. Hence, Form AOC-4 is submitted with the MCA for each Financial Year within 30 days of a companys Annual General Meeting. The due date of conducting AGM is on or before the 30th September, 23 following the end of financial year.
29-10-2023MCAAOC-4 XBRLFY 22-23AOC-4 XBRL is required to be filed pursuant to Section 137 of the Companies Act, 2013 and Rule 12(2) of the Companies (Accounts) Rules, 2014 read with Companies (Filing of Documents and Filing of Forms in Extensible Business Reporting Language) Rules, 2015 witihin 30 days of a company's Annual General Meeting.
29-10-2023MCAAOC-4 CFSFY 22-23CFS means consolidated financial statements. AOC 4 CFS is the e form for the companies required to prepare consolidated financial statements as per 129(3) of companies act 2013. Companies having 1 or more subsidiaries within or outside India will have to file AOC 4 and AOC 4 CFS Form AOC-4 is submitted with the MCA for each Financial Year within 30 days of a company's Annual General Meeting. The due date of conducting AGM is on or before the 30th September following the end of financial year.
28-10-2023FestivalLakshmi PujaNALakshmi Puja
25-10-2023GSTITC-04Apr - Sep, 23Summary of Goods sent to / received from a job - worker (1) Those with AATO more than Rs.5 crore - Half-yearly from April - September due on 25th Oct.
24-10-2023GSTGSTR-3B for QRMP -2Jul - Sep, 23GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
24-10-2023FestivalDussehraNADussehra
23-10-2023FestivalMaha NavamiNAMaha Navami
22-10-2023GSTGSTR-3B for QRMP -1Jul - Sep, 23GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
22-10-2023FestivalMaha AshtamiNAMaha Ashtami
20-10-2023GSTGSTR-5ASep, 23Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-10-2023GSTGSTR-3B Sep, 23Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 23
20-10-2023FestivalDurga PoojaNADurga Pooja
18-10-2023GSTCMP-08 Jul - Sep, 23Quarterly Challan-cum-statement to be furnished by composition dealers
15-10-2023Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SAug, 23Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of August, 2023
15-10-2023Income TaxForm 24GSep, 23Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2023 has been paid without the production of a challan
15-10-2023Income TaxForm no. 3BBSep, 23Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2023
15-10-2023Income TaxTCS ReturnJul - Sep, 23Quarterly statement of TCS deposited for the quarter ending September 30, 2023
15-10-2023Income TaxForm No. 15G/15HJul - Sep, 23Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2023
15-10-2023Income TaxIssue of TDS Certificate - ExtendedApr - Jun 23Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2023 Note: Due to extension of due date of TDS statement vide Circular no. 9/2023, dated 28-06-2023, the revised due date for furnishing TDS certificate shall be October 15, 2023
15-10-2023Income TaxIssue of TCS Certificate - ExtendedApr - Jun 23Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2023 Note: Due to extension of due date of TCS statement vide Circular no. 9/2023, dated 28-06-2023, the revised due date for furnishing TCS certificate shall be October 15, 2023
15-10-2023PF & ESICPF & ESICSep, 23PF deducted from the Employees salary in the month of Sep, 23, needs to be paid on or before 15th of Oct, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th Oct, 2023
15-10-2023FestivalNavratriNANavratri
14-10-2023MCAADT-1FY 22-23Form ADT-1 should be filed by the company with the registrar of companies within 15 days of the AGM in which the Auditor was appointed or reappointed as the case may be. For example, if the companys AGM is conducted on 30 September 2023, then the company should file Form ADT-1 by 14th October 2023.
13-10-2023GSTGSTR-6Sep, 23GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-10-2023GSTGSTR-1 for QRMPJul - Sep, 23Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for July & Aug 23, should upload all the three months invoices in quarterly GSTR-1.
13-10-2023GSTGSTR-5Sep, 23Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-10-2023GSTGSTR-1Sep, 23Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 23
10-10-2023GSTGSTR-7Sep, 23Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of September, 2023
10-10-2023GSTGSTR-8Sep, 23Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of September, 2023
08-10-2023FestivalIndian Air Force DayNAIndian Air Force Day
07-10-2023Income TaxTDS/TCS PaymentSep, 23Due date for deposit of tax deducted/collected for the month of September, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-10-2023Income TaxTDS Payment for July - Sep 23 - AO permittedJul - Sep, 23Due date for deposit of TDS for the period July 2023 to September 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
02-10-2023FestivalGandhi JayantiNAGandhi Jayanti
02-10-2023FestivalLal Bahadur Shastri JayantiNALal Bahadur Shastri Jayanti
01-10-2023FestivalSwachhata hi SevaNASwachhata hi Seva
30-09-2023MCAAnnual General Meeting (AGM)FY 2022-23The due date of conducting AGM is on or before the 30th September, 23 following the end of financial year.
30-09-2023Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SAug, 23Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of August, 2023
30-09-2023Income TaxForm 9ANAApplication in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2023).
30-09-2023Income TaxForm No.10NAStatement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30, 2023).
30-09-2023Income TaxExtended - TDS ReturnApr - June 23Quarterly statement of TDS deposited for the quarter ending June 30, 2023 Note: The due date of furnishing TDS statement has been extended from July 31, 2023 to September 30, 2023 vide Circular no. 9/2023, dated 28-06-2023
30-09-2023Income TaxExtended - TCS ReturnApr - June 23Quarterly statement of TCS deposited for the quarter ending June 30, 2023 Note: The due date of furnishing TCS statement has been extended from July 15, 2023 to September 30, 2023 vide Circular no. 9/2023, dated 28-06-2023
30-09-2023MCADIR-3 KYC NAEvery individual who holds DIN as on 31st March 2023 and who has not filed DIR 3 KYC form previously or there is any change wrt KYC details along with email id and mobile number. Every DIN holder who has previously filed form DIR-3 KYC and there is no change wrt KYC details and email id and mobile number.
30-09-2023Income TaxAudit Report u/s 44ABFY 2022-23 (AY 2023-24)Due date for filing of audit report under section 44AB for the assessment year 2023-24 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2023)
28-09-2023FestivalEid MiladNAEid Milad
28-09-2023FestivalShaheed Bhagat SinghNAShaheed Bhagat Singh
28-09-2023FestivalAnant ChaturdashiNAAnant Chaturdashi
27-09-2023MCAAOC 4 (OPC)FY 2022-23Form AOC 4 for OPC needs to be filed with relevant ROC within 180 days of the closure of a particular financial year.
25-09-2023GSTPMT-06Aug, 23PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
20-09-2023GSTGSTR-5AAug, 23Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-09-2023GSTGSTR-3B Aug, 23Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 23
19-09-2023FestivalGanesh ChaturthiNAGanesh Chaturthi
19-09-2023FestivalMichhami DukkadamNAMichhami Dukkadam
19-09-2023FestivalHappy SAMVATSARINAHappy SAMVATSARI
16-09-2023FestivalMahavir JayantiNAMahavir Jayanti
15-09-2023Income TaxForm 24GAug, 23Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2023 has been paid without the production of a challan
15-09-2023Income TaxForm no. 3BBAug, 23Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2023
15-09-2023Income TaxAdvance Tax - Q2FY 23-24Second instalment of advance tax for the assessment year 2024-25
15-09-2023PF & ESICPF & ESICAug, 23PF deducted from the Employees salary in the month of Aug, 23, needs to be paid on or before 15th of Sep, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th Sep, 2023
15-09-2023FestivalEngineers DayNAEngineers Day
14-09-2023Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SJuly, 23Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of July, 2023
14-09-2023FestivalHindi DiwasNAHindi Diwas
13-09-2023GSTGSTR-6Aug, 23GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-09-2023GSTIFFAug, 23Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-09-2023GSTGSTR-5Aug, 23Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-09-2023GSTGSTR-1Aug, 23Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 23
10-09-2023GSTGSTR-7Aug, 23Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of August, 2023
10-09-2023GSTGSTR-8Aug, 23Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of August, 2023
07-09-2023Income TaxTDS/TCS PaymentAug, 23Due date for deposit of Tax deducted/collected for the month of August, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-09-2023FestivalDAHI HANDINADAHI HANDI
06-09-2023FestivalJanmashtamiNAJanmashtami
05-09-2023FestivalTeachers DayNATeachers Day
31-08-2023Income TaxForm 9ANAApplication in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on October 31, 2023).
31-08-2023Income TaxForm No.10NAStatement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on October 31, 2023).
30-08-2023Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SJuly, 23Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of July, 2023
30-08-2023FestivalRakshabandhanNARakshabandhan
29-08-2023FestivalOnamNAOnam
25-08-2023GSTPMT-06July, 23PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
20-08-2023GSTGSTR-5AJuly, 23Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-08-2023GSTGSTR-3B July, 23Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 23
16-08-2023FestivalParsi New YearNAParsi New Year
15-08-2023Income TaxForm 24GJuly, 23Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2023 has been paid without the production of a challan
15-08-2023Income TaxForm no. 3BBJuly, 23Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2023
15-08-2023PF & ESICPF & ESICJuly, 23PF deducted from the Employees salary in the month of July, 23, needs to be paid on or before 15th of August, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th August, 2023
15-08-2023FestivalIndependence DayNAIndependence Day
15-08-2023Income TaxOld - Issue of TDS CertificateApr - June 23Old- Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2023 Due date for filing of TDS/TCS statements in Form Nos. 26Q, 27Q & 27EQ for first quarter of FY 2023-24 has been extended to 30th September, 2023. - Vide CBDT Circular No.9/2023 in F.No. 370149/109/2023-TPL dated 28.06.2023
14-08-2023Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SJune, 23Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of June, 2023
13-08-2023GSTGSTR-6July, 23GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-08-2023GSTIFFJuly, 23Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-08-2023GSTGSTR-5July, 23Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-08-2023GSTGSTR-1July, 23Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 23
10-08-2023GSTGSTR-7July, 23Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of July, 2023
10-08-2023GSTGSTR-8July, 23Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of July, 2023
09-08-2023FestivalAugust Kranti DiwasNAAugust Kranti Diwas
07-08-2023Income TaxTDS/TCS PaymentJuly, 23Due date for deposit of Tax deducted/collected for the month of July, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
06-08-2023FestivalHappy Friendship DayNAHappy Friendship Day
01-08-2023GSTE-Invoicing turnover limit of Rs. 5 croresNAThe Central Board of Indirect Taxes (CBIC) announced Notification No. 10/2023 - Central Tax dated May 10, 2023, as an amendment to Notification No. 13/2020 - Central Tax, dated March 21, 2020, to reduce the e-invoicing turnover limit to Rs 5 Crore, to be implemented wef August 1, 2023. This means that e-Invoice generation will be Mandatory for every taxpayer with an annual aggregate turnover exceeding Rs 5 Crore in any year from 2017-18 onwards to generate e-invoices for B2B supplies w.e.f. August 1, 2023.
31-07-2023Income TaxOld - TDS ReturnApr - Jun, 23Old - Form 26Q, 27Q - Quarterly statement of TDS deposited for the quarter ending June 30, 2023
31-07-2023Income TaxNon-deduction of tax at source by a banking companyApr - Jun, 23Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2023.
31-07-2023Income TaxStatement by rules 5D, 5E and 5F-Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2023)
31-07-2023Income TaxForm 10BBBApr - Jun, 23Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2023
31-07-2023Income TaxForm IIApr - Jun, 23Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2023
31-07-2023MCAExtended - DPT-3FY 22-23Return of Deposits. Every company needs to file this return furnishing information about deposits and/or outstanding receipt of loan or money other than deposits
31-07-2023Income TaxTDS ReturnApr - Jun, 23Form 24Q - Quarterly statement of TDS deposited for the quarter ending June 30, 2023
31-07-2023Income Tax ITR Filing FY 22-23Return of income for the assessment year 2023-24 for all assessee other than : (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E.
30-07-2023Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SJune, 23Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of June, 2023
30-07-2023Income TaxOld -TCS certificateApr - Jun, 23Old- Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2023
29-07-2023FestivalsMuharram MubarakNAMuharram Mubarak
24-07-2023GSTGSTR-3B - QRMP 2Apr - Jun, 23GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
24-07-2023FestivalsIncome Tax DayNAIncome Tax Day
22-07-2023GSTGSTR-3B - QRMP 1Apr - Jun, 23GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
20-07-2023GSTGSTR-5AJune, 23Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-07-2023GSTGSTR-3B June, 23Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 23
18-07-2023GSTCMP-08Apr - Jun, 23Quarterly Challan-cum-statement to be furnished by composition dealers
15-07-2023PF & ESICPF & ESICJune, 23PF deducted from the Employees salary in the month of June, 23, needs to be paid on or before 15th of July, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th July, 2023
15-07-2023FEMAFLA ReturnFY 2022-23Annual return on Foreign Liabilities and Assets (FLA) is required to be submitted by all the companies which have received FDI and/or made overseas investment in any of the previous year(s), including the current year.
15-07-2023FestivalsSawan ShivratriNAHappy Sawan Shivratri
15-07-2023Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SMay, 23Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of May, 2023
15-07-2023Income TaxForm No. 15CCApr - Jun, 23Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2023
15-07-2023Income TaxOld - TCS ReturnApr - Jun, 23Old - Quarterly statement of TCS deposited for the quarter ending 30 June, 2023
15-07-2023Income TaxForm No. 15G/15HApr - Jun, 23Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2023
15-07-2023Income TaxForm no. 3BBJune, 23Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2023
13-07-2023GSTGSTR-6June, 23GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-07-2023GSTGSTR-1 for QRMP Apr - Jun, 23Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Apr & May 23, should upload all the three months invoices in quarterly GSTR-1.
13-07-2023GSTGSTR-5June, 23Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-07-2023GSTGSTR-1June, 23Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 23
11-07-2023FestivalWorld Population DayNAWorld Population Day
10-07-2023GSTGSTR-7June, 23Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of June, 2023
10-07-2023GSTGSTR-8June, 23Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of June, 2023
07-07-2023Income TaxTDS/TCS PaymentJune, 23Due date for deposit of Tax deducted/collected for the month of June, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-07-2023Income TaxTDS Payment - AO permittedApr - Jun, 23Due date for deposit of TDS for the period April 2023 to June 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
03-07-2023FestivalGuru PurnimaNAGuru Purnima
01-07-2023FestivalCA DayNACA Day
01-07-2023FestivalGST DayNAGST Day
01-07-2023FestivalNational Doctor's DayNANational Doctor's Day
30-06-2023Income TaxPan Aadhar LinkingNAIn order to provide some more time to the taxpayers, the date for linking PAN and Aadhaar has been extended to 30th June, 2023, whereby persons can intimate their Aadhaar to the prescribed authority for Aadhaar-PAN linking without facing repercussions of PAN being inoperative. Notification to this effect is being issued separately. From 1st July, 2023, the PAN of taxpayers who have failed to intimate their Aadhaar, as required, shall become inoperative. The PAN can be made operative again in 30 days, upon intimation of Aadhaar to the prescribed authority after payment of fee of Rs.1,000. Press Release dated 28th March, 2023
30-06-2023MCADPT-3 - Old Due DateFY 22-23Old due date - Return of Deposits. Every company needs to file this return furnishing information about deposits and/or outstanding receipt of loan or money other than deposits
30-06-2023DGFTYearly IEC UpdateFY 23-24All IEC holders are now legally required to update and validate their IEC Details, even if there are no changes, from April to June once every year through the online system, failing which their IEC shall be deactivated and no import or export activity will be possible.
30-06-2023Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SMay, 23Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of May, 2023
30-06-2023Income TaxReturn for Securities transaction taxFY 22-23Return in respect of securities transaction tax for the financial year 2022-23
30-06-2023Income TaxNon-deduction of tax at source by a banking companyJan- Mar, 23Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2023
30-06-2023Income TaxForm No. 64CFY 22-23Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2022-23
30-06-2023Income TaxSection 35AC(4)/(5)-Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2023
30-06-2023Income TaxEqualisation Levy statementFY 22-23Furnishing of Equalisation Levy statement for the Financial Year 2022-23
30-06-2023Income TaxForm No. 64BFY 22-23Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2022-23. This statement is required to be furnished to the unit holders in form No. 64B
30-06-2023Income TaxForm 10BDForm 10BD is to be filed by specified institutions providing specific details of the donations made by the donors. After filing a statement of donations in Form 10 BD, the institution has to download the certificate in Form 10BE certificate of donation and provide the same to the donors.
29-06-2023FestivalAashadhi EkadashiNAAashadhi Ekadashi
29-06-2023Income TaxForm No. 3CEKFY 22-23Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2022-23
29-06-2023FestivalEid-Ul-AdhaNAEid-Ul-Adha
27-06-2023FestivalInternational MSME DayNAInternational MSME Day
25-06-2023GSTPMT-06May, 23PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
24-06-2023FestivalWorld Military DayNAWorld Military Day
21-06-2023FestivalInternational Yoga DayNAInternational Yoga Day
20-06-2023GSTGSTR-5AMay, 23Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-06-2023GSTGSTR-3B May, 23Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 23
18-06-2023FestivalFathers DayNAFathers Day
15-06-2023Income TaxForm 24GMay, 23Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2023 has been paid without the production of a challan
15-06-2023Income TaxForm no. 3BBMay, 23Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2023
15-06-2023Income TaxIssue of TDS CertificateJan- Mar, 23Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2023
15-06-2023Income TaxAdvance Tax1st Installment FY 23-24First instalment of advance tax for the assessment year 2024-25
15-06-2023Income TaxForm No. 64DFY 22-23Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2022-23
15-06-2023Income TaxIssue of TDS CertificateSalaried for FY 22-23Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2022-23
15-06-2023PF & ESICPF & ESICMay, 23PF deducted from the Employees salary in the month of May, 23, needs to be paid on or before 15th of June, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th June, 2023
14-06-2023Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SApr, 23Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of April, 2023
14-06-2023FestivalWorld Blood Donor DayNAWorld Blood Donor Day
13-06-2023GSTGSTR-6May, 23GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-06-2023GSTIFFMay, 23Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-06-2023GSTGSTR-5May, 23Summary of outward taxable supplies and tax payable by a non-resident taxable person
13-06-2023FestivalMaharana Pratap Singh JayantiNAMaharana Pratap Singh Jayanti
11-06-2023GSTGSTR-1May, 23Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 23
10-06-2023GSTGSTR-7May, 23Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of May, 2023
10-06-2023GSTGSTR-8May, 23Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of May, 2023
07-06-2023Income TaxTDS/TCS PaymentMay, 23Due date for deposit of Tax deducted/collected for the month of May, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
05-06-2023FestivalWorld Environment DayNAWorld Environment Day
04-06-2023FestivalSant Kabir JayantiNASant Kabir Jayanti
31-05-2023Income TaxTDS ReturnJan- Mar, 23Quarterly statement of TDS deposited for the quarter ending March 31, 2023
31-05-2023Income TaxReturn by superannuation fundReturn of tax deduction from contributions paid by the trustees of an approved superannuation fund
31-05-2023Income TaxForm No. 61AFY 22-23Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2022-23
31-05-2023Income TaxForm No. 61BCalendar Year 2022Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2022 by reporting financial institutions
31-05-2023Income TaxApplication for allotment of PAN-1FY 22-23Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2022-23 and hasnt been allotted any PAN
31-05-2023Income TaxApplication for allotment of PAN-2FY 22-23Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasnt allotted any PAN
31-05-2023Income TaxForm 9A Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2023)
31-05-2023Income TaxForm no. 10Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2023).
31-05-2023Income TaxOld DD- Form 10BDOld DD - Form 10BD is to be filed by specified institutions providing specific details of the donations made by the donors. After filing a statement of donations in Form 10 BD, the institution has to download the certificate in Form 10BE certificate of donation and provide the same to the donors.
30-05-2023Income TaxForm No. 49CFY 22-23Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2022-23
30-05-2023Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SApr, 23Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of April, 2023
30-05-2023Income TaxTCS CertificateJan- Mar, 23Issue of TCS certificates for the 4th Quarter of the Financial Year 2022-23
30-05-2023GSTITC-03GST ITC 03 must be filed by taxpayers who are obligated to pay an amount which is equivalent to the Input Tax Credit (ITC) by means of an electronic credit or cash ledger. The payments, on the accounts of ITC, could be on the basis of: 1) Input held in stock. 2) Input contained in semi-finished goods or finished goods held in stock. 3) Capital goods or Plant and Machinery held in stock.
30-05-2023MCAPAS-6Oct - Mar, 23Form PAS-6 is a half-yearly Reconciliation of Share Capital Audit Report form. It needs to be submitted by the unlisted public companies to the Registrar of Companies (ROC).
30-05-2023MCAForm LLP 11FY 22-23Form LLP 11 is an Annual Return of an LLP that needs to be filed within the period of 60 days from the end of a Financial Year.
29-05-2023FestivalMahesh NavamiNAMahesh Navami
25-05-2023GSTPMT-06Apr, 23PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
20-05-2023GSTGSTR-5AApr, 23Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-05-2023GSTGSTR-3B Apr, 23Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 23
15-05-2023Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SMar, 23Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of March, 2023
15-05-2023Income TaxForm 24GApr, 23Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2023 has been paid without the production of a challan
15-05-2023Income TaxTCS ReturnJan- Mar, 23Quarterly statement of TCS deposited for the quarter ending March 31, 2023
15-05-2023Income TaxForm no. 3BBApr, 23Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2023
15-05-2023PF & ESICPF & ESICApr, 23PF deducted from the Employees salary in the month of April, 23, needs to be paid on or before 15th of May, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th May, 2023
14-05-2023FestivalMothers DayNAMothers Day
13-05-2023GSTGSTR-6Apr, 23GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-05-2023GSTIFFApr, 23Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-05-2023GSTGSTR-5Apr, 23Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-05-2023GSTGSTR-1Apr, 23Summary of outward supplies where turnover exceeds Rs. 5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 23
11-05-2023FestivalNational Technology DayNANational Technology Day
10-05-2023GSTGSTR-7Apr, 23Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of April, 2023
10-05-2023GSTGSTR-8Apr, 23Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of April, 2023
09-05-2023FestivalRabindranath Tagore JayantiNARabindranath Tagore Jayanti
07-05-2023Income TaxTDS/TCS PaymentApr, 23Due date for deposit of Tax deducted/collected for the month of April, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-05-2023FestivalWorld Laughter DayNAWorld Laughter Day
05-05-2023FestivalBuddha PurnimaNABuddha Purnima
01-05-2023FestivalMaharashtra DayNAMaharashtra Day
01-05-2023FestivalLabour DayNALabour Day
01-05-2023FestivalGujarat DayNAGujarat Day
30-04-2023Income TaxForm 15G/15HJan- Mar, 23Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2023
30-04-2023Income TaxTDS for Jan - Mar 23 - AO PermittedJan - Mar 23Due date for deposit of TDS for the period January 2023 to March 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
30-04-2023Income TaxForm No. 61Oct - Mar, 23Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2022 to March 31, 2023
30-04-2023GSTGSTR-4FY 22-23Yearly Return for taxpayers opted into the composition scheme
30-04-2023MCAMSME-1Oct - Mar, 23The MSME-1 is a half-yearly return that the specified companies need to file regarding their outstanding payments to the MSME.
30-04-2023Income TaxTDS Pay- 194-IA, 194-IB, 194MMar, 23Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of March, 2023
30-04-2023Income TaxTDS PaymentMar, 23Due date for deposit of Tax deducted for the month of Mar, 2023.
25-04-2023GSTITC-04Oct - Mar, 23Summary of Goods sent to / received from a job - worker (1) Those with AATO more than Rs.5 crore - Half-yearly from October - March, 23 due on 25th April, 23. 2) Those with AATO less than Rs. 5 crore - yearly for FY 2022-23 due on 25th April, 2023
24-04-2023GSTGSTR-3B QRMP 2Jan - Mar 23GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
22-04-2023GSTGSTR-3B QRMP 1Jan - Mar 23GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
22-04-2023FestivalAkshaya TritiyaNAAkshaya Tritiya
22-04-2023FestivalEid-Ul- FitarNAEid-Ul- Fitar
20-04-2023GSTGSTR-5AMar, 23Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-04-2023GSTGSTR-3B Mar, 23Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 23
18-04-2023GSTCMP-08Jan - Mar 23Quarterly Challan-cum-statement to be furnished by composition dealers
15-04-2023Income TaxForm No. 15CCJan- Mar, 23Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2023
15-04-2023Income TaxForm 24GMar, 23Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2023 has been paid without the production of a Challan
15-04-2023PF & ESICPF & ESICMar, 23PF deducted from the Employees salary in the month of March 23, needs to be paid on or before 15th of April, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th April, 2023
14-04-2023FestivalBaisakhiNABaisakhi
14-04-2023FestivalAmbedkar JayantiNAAmbedkar Jayanti
14-04-2023Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194MFeb, 23Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of February, 2023
13-04-2023GSTGSTR-6Mar, 23GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-04-2023GSTGSTR-1 for QRMPJan- Mar, 23Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Jan & Feb 23, should upload all the three months invoices in quarterly GSTR-1.
13-04-2023GSTGSTR-5Mar, 23Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-04-2023GSTGSTR-1Mar, 23Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 23
10-04-2023GSTGSTR-7Mar, 23Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of March, 2023
10-04-2023GSTGSTR-8Mar, 23Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of March, 2023
09-04-2023FestivalEaster DayNAEaster Day
07-04-2023Income TaxTCS PaymentMar, 23Due date for deposit of Tax collected for the month of March, 2023.
07-04-2023FestivalGood FridayNAGood Friday
07-04-2023Income TaxTDS Payment by office of the governmentMar, 23Due date for deposit of Tax deducted by an office of the government for the month of March, 2023. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
06-04-2023FestivalHanuman JayantiNAHanuman Jayanti
04-04-2023FestivalMahavir JayantiNAMahavir Jayanti
01-04-2023FestivalHappy Financial YearFY 2023-24Happy Financial Year
01-04-2023MCAAudit TrailEvery company which uses accounting software for maintaining its books of account, shall use only such accounting software which has a feature of - Recording audit trail of each and every transaction, Creating an edit log of each change made in books of account along with, The date when such changes were made and Ensuring that the audit trail cannot be disabled
31-03-2023GSTLUT for 23-24FY 2023-24LUT under GST is available for online filing for the year 2023-24. This is required to be completed before 31st March, 2023 or before supply for Exports and SEZ. The previous LUT is valid upto 31st March, 23.
31-03-2023Income TaxTax saving InvestmentsFY 22-23Last date of completing Tax-saving investments for FY 22-23 is 31st March, 23. Deductions can be claimed under sections - 80C (maximum up to Rs 1.5 lakh in financial year), 80D (deduction on the medical policy premium paid), 80E (Interest paid on education loan), Investment in NPS u/s 80 CCD (1B) for additional deduction upto Rs.50,000 over and above Rs. 1.5 lakh, Other payments for deduction under chapter VI-A
31-03-2023Income TaxOld date and now extended to 30 Jun - Linking Aadhaar with PAN accompanied by late feesMar, 23Old date and now extended to 30 Jun- In order to mitigate the inconvenience to taxpayers, as per Notification No.17/2022 dated March 29, 2022, a window of opportunity has been provided to taxpayers up to March 31, 2023 to intimate their Aadhaar to the prescribed authority for Aadhaar-PAN linking without facing repercussions. As a result, taxpayers will be required to pay a fee of Rs. 500 up to three months from 1st April, 2022 and a fee of Rs.1000 after that, while intimating their Aadhaar. PAN will remain functional till March 2023, for filing ITR, claiming refunds and other I-T procedures. After 31st March, 2023, the PAN of taxpayers who fail to intimate their Aadhaar, as required, shall become inoperative and all the consequences under the Act for not furnishing, intimating or quoting the PAN shall apply to such taxpayers.
31-03-2023Income TaxForm No. 3CEADFY 21-22Country-By-Country Report in Form No. 3CEAD for the previous year 2021-22 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group
31-03-2023Income TaxForm No. 3CEAD FY 21-22Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2021 to March 31, 2022) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
31-03-2023Income TaxForm 67FY 21-22Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2021-22, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)
31-03-2023GSTCMP-02 - Last Date to Apply GST Composition Scheme on Portal for FY 23-24FY 23-24Any taxpayer who is registered as normal tax payer under GST needs to file an application to opt for Composition Levy in Form GST-CMP-02 at GST Portal prior to the commencement of financial year for which the option to pay tax under the aforesaid section is exercised.
31-03-2023MCACSR-2FY 21-22FY 2021-22, MCA has required the companies to separately file the Form CSR-2 on or before 31st March, 2023 after filing Form AOC-4/AOC-4 XBRL/AOC-4 NBFC (Ind AS), as the case may be, instead of filing it as addendum to the AOC-4 Form.
31-03-2023Income Tax ITR-UFY 19-20ITR-U is the Form used for updating your Income Tax Return. The time limit for filing ITR-U is 24 months from the end of the relevant assessment year.
30-03-2023Income TaxTDS Pay- 194-IA, 194-IB, 194MFeb, 23Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of February, 2023
30-03-2023FestivalRama NavamiNARama Navami
25-03-2023GSTPMT-06Feb, 23PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
22-03-2023FestivalGudi PadwaNAGudi Padwa
22-03-2023FestivalCheti ChandNACheti Chand
22-03-2023FestivalUgadiNAUgadi
20-03-2023GSTGSTR-5AFeb, 23Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-03-2023GSTGSTR-3B Feb, 23Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 23
17-03-2023Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194MJan, 23Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of January, 2023
15-03-2023Income TaxAdvance Tax4th Installment FY 22-23Fourth instalment of advance tax for the assessment year 2023-24
15-03-2023Income TaxAdvance TaxFY 22-23Due date for payment of whole amount of advance tax in respect of assessment year 2023-24 for assessee covered under presumptive scheme of section 44AD / 44ADA
15-03-2023Income TaxForm 24GFeb, 23Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2023 has been paid without the production of a Challan
15-03-2023PF & ESICPF & ESICFeb, 23PF deducted from the Employees salary in the month of February 23, needs to be paid on or before 15th of March, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th March, 2023
13-03-2023GSTGSTR-6Feb, 23GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-03-2023GSTIFFFeb, 23Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-03-2023GSTGSTR-5Feb, 23Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-03-2023GSTGSTR-1Feb, 23Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 23
10-03-2023GSTGSTR-7Feb, 23Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of February, 2023
10-03-2023GSTGSTR-8Feb, 23Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of February, 2023
08-03-2023FestivalHoliNAHoli
08-03-2023FestivalInternational Womens DayNAInternational Womens Day
07-03-2023Income TaxTDS/TCS PaymentFeb, 23Due date for deposit of Tax deducted/collected for the month of February, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
02-03-2023Income TaxTDS Pay- 194-IA, 194-IB, 194MJan, 23Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of January, 2023
25-02-2023GSTPMT-06Jan, 23PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
20-02-2023GSTGSTR-5AJan, 23Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-02-2023GSTGSTR-3B Jan, 23Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 23
19-02-2023FestivalChhatrapati Shivaji Maharaj JayantiNAChhatrapati Shivaji Maharaj Jayanti
18-02-2023FestivalMaha ShivratriNAMaha Shivratri
15-02-2023Income TaxForm 24GJan, 23Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2023 has been paid without the production of a challan
15-02-2023Income TaxIssue of TDS Certificate- Other than SalaryOct - Dec, 22Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2022
15-02-2023PF & ESICPF & ESICJan, 23PF deducted from the Employees salary in the month of January 23, needs to be paid on or before 15th of February, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th February, 2023
14-02-2023Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194MDec, 22Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of December, 2022
13-02-2023GSTGSTR-6Jan, 23GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-02-2023GSTIFFJan, 23Invoice Furnishing is an optional Facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-02-2023GSTGSTR-5Jan, 23Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-02-2023GSTGSTR-1Jan, 23Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 23
10-02-2023GSTGSTR-7Jan, 23Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of January, 2023
10-02-2023GSTGSTR-8Jan, 23Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of January, 2023
07-02-2023Income TaxTDS/TCS PaymentJan, 23Due date for deposit of Tax deducted/collected for the month of January, 2023. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
31-01-2023Income TaxTDS Return Oct - Dec, 22Quarterly statement of TDS for the quarter ending December 31, 2022
30-01-2023Income TaxTCS certificateOct - Dec, 22Quarterly TCS certificate in respect of quarter ending December 31, 2022
30-01-2023Income TaxTDS Pay- 194-IA, 194-IB, 194M, 194SDec, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of December, 2022
26-01-2023FestivalRepublic DayNARepublic Day
26-01-2023FestivalBasant PanchmiNABasant Panchmi
24-01-2023GSTGSTR-3B for QRMP Scheme -2Oct -Dec 22GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
22-01-2023GSTGSTR-3B for QRMP Scheme -1Oct -Dec 22GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
20-01-2023GSTGSTR-5ADec, 22Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-01-2023GSTGSTR-3B Dec, 22Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 22
18-01-2023GSTCMP-08Oct -Dec 22Quarterly Challan-cum-statement to be furnished by composition dealers
15-01-2023Income TaxForm 24GDec, 22Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2022 has been paid without the production of a challan
15-01-2023Income TaxForm no. 3BBDec, 22Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of December, 2022
15-01-2023Income TaxTCS ReturnOct - Dec, 22Quarterly statement of TCS for the quarter ending December 31, 2022
15-01-2023Income TaxForm No. 15CCOct - Dec, 22Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2022
15-01-2023Income TaxForm 15G/15HOct - Dec, 22Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2022
15-01-2023PF & ESICPF & ESICDec, 22PF deducted from the Employees salary in the month of December, 2022, needs to be paid on or before 15th of January, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th January, 2023
15-01-2023FestivalPongalNAPongal
15-01-2023FestivalMakar SankrantiNAMakar Sankranti
14-01-2023Income TaxIssue of TDS Certificate- 194-IA, 194IB, 194M, 194SNov, 22Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of November, 2022
14-01-2023FestivalLohriNALohri
13-01-2023GSTGSTR-6Dec, 22GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-01-2023GSTGSTR-1 for QRMPOct -Dec 22Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for October & November 22, should upload all the three months invoices in quarterly GSTR-1.
13-01-2023GSTGSTR-5Dec, 22Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-01-2023GSTGSTR-1Dec, 22Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec 2022
10-01-2023GSTGSTR-7Dec, 22Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of December, 2022
10-01-2023GSTGSTR-8Dec, 22Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of December, 2022
07-01-2023Income TaxTDS/TCS PaymentDec, 22Due date for deposit of Tax deducted/collected for the month of December, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-01-2023Income TaxTDS Payment - AO permittedOct - Dec, 22Due date for deposit of TDS for the period October 2022 to December 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H
01-01-2023FestivalNew YearNANew Year
31-12-2022Income TaxFiling of belated/revised return of incomeFY 2021-22Filing of belated/revised return of income for the assessment year 2022-23 for all assessee (provided assessment has not been completed before December 31, 2022)
31-12-2022GSTGSTR- 9 Annual ReturnFY 2021-22The GSTR 9 is a document or statement that has to be filed once a year by a taxpayer. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with turnover. It is optional for assesses having ATTO (Aggregate Annual Turnover) up to INR 2 Crore
31-12-2022GSTGSTR- 9C - GST AuditFY 2021-22GSTR 9C is the audit form, that is to be filed annually by taxpayers who have a turnover of more than Rs. 5 crores. It is basically a reconciliation statement between the annual returns filed in GSTR 9, and the audited annual financial statements of the taxpayer.
30-12-2022Income TaxTDS Pay- 194-IA, 194-IB, 194MNov, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M in the month of November, 2022
30-12-2022Income TaxForm No. 3CEAD-Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2021 to December 31, 2021) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
30-12-2022Income TaxTDS Pay- 194SNov, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of November, 2022
25-12-2022GSTPMT-06Nov,22PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
25-12-2022FestivalChristmas DayNAChristmas Day
20-12-2022GSTGSTR-5ANov,22Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-12-2022GSTGSTR-3B Nov,22Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 22
15-12-2022Income TaxIssue of TDS Certificate - 194-IA, 194-IB, 194MOct, 22Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of October, 2022
15-12-2022Income TaxForm 24GNov, 22Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2022 has been paid without the production of a challan
15-12-2022Income TaxForm no. 3BBNov, 22Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2022
15-12-2022Income TaxAdvance Tax3rd Instalment FY 22-23Third instalment of advance tax for the assessment year 2023-24
15-12-2022Income TaxIssue of TDS Certificate- 194SOct, 22Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October, 2022
15-12-2022PF & ESICPF & ESICNov,22PF deducted from the Employees salary in the month of November, 2022, needs to be paid on or before 15th of December, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th December, 2022
13-12-2022GSTGSTR-6Nov,22GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-12-2022GSTIFFNov,22Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-12-2022GSTGSTR-5Nov,22Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-12-2022GSTGSTR-1Nov,22Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec 2022
10-12-2022GSTGSTR-7Nov,22Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of November, 2022
10-12-2022GSTGSTR-8Nov,22Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of November, 2022
07-12-2022Income TaxTDS/TCS PaymentNov, 22Due date for deposit of Tax deducted/collected for the month of November, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
30-11-2022Income TaxForm No. 64DFY 2021-22Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2021-22) to units holders
30-11-2022Income TaxForm No. 64AFY 2021-22Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2021-22. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A
30-11-2022Income TaxForm 3CEFANADue date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA.
30-11-2022Income TaxForm 3CEFBNADue date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB
30-11-2022Income TaxForm 9AFY 2021-22Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2022).
30-11-2022Income TaxForm No. 10FY 2021-22Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30, 2022).
30-11-2022Income TaxStatement by rules 5D, 5E and 5FFY 2021-22Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2022).
30-11-2022Income TaxSubmit copy of audit of accounts under section 35(2AB)FY 2021-22Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction].
30-11-2022Income TaxForm no. 67FY 2021-22Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2021-22 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is November 30, 2022).
30-11-2022Income TaxForm No. 3CEJFY 2021-22Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arms length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2022).
30-11-2022Income TaxExtended - TDS Return Form 26QJuly - Sep 22Quarterly statement of TDS deposited for the quarter ending September, 2022 - extended for form 26Q vide CBDT Circular No. 21/2022 in F.No.275/25/2022-IT(B) dated 27.10.2022 issued.
30-11-2022GSTTran 1 / Tran 2Before GST EraThe Honble Supreme Court of India has provided a one time opportunity to all the aggrieved taxpayers to file Form TRAN 1/TRAN 2 and claim their transitional input tax credit in GST system. In compliance of the Honble courts directive, the facility for filing TRAN 1/ TRAN 2 or revising the earlier filed TRAN 1/TRAN 2 on the GST common portal by aggrieved taxpayers have been made available by GSTN from 01 oct 22, and as per the courts instruction shall be available to all aggrieved taxpayers till 30 Nov 22.
30-11-2022GSTClaiming of ITC for FY 21-22FY 21-22CBIC has notified clause 100 of the Finance Act 22 to be effective from 1st Oct, 2022, thereby extending the time limit for claiming ITC, issuing CN and amendments of return for previous year till 30th November.
30-11-2022Income TaxITR for Transfer Pricing CasesFY 2021-22Return of income for the assessment year 2022-23 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
30-11-2022Income TaxTDS Pay- 194-IA, 194-IB, 194MOct, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M in the month of October, 2022
30-11-2022Income TaxForm No. 3CEAAFY 2021-22Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2021-22
30-11-2022Income TaxForm No. 64FY 2021-22Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2021-22 (Form No. 64)
29-11-2022MCAForm PAS 6- Reconciliation of Share Capital Audit ReportApr - Sep 22Form PAS-6 is a Reconciliation of Share Capital Audit Report which needs to be submitted twice a year on a half-yearly basis by the unlisted public company. For the half year ending on 30.09.2022, the Due Date for Form PAS 6 shall be 29th November, 2022.
28-11-2022MCAMGT-7FY 2021-22Form MGT-7 is the form for filing annual return by a company. The due date for filing MGT-7 is 60 days from date of Annual General Meeting. The due date of conducting AGM is on or before the 30th September following the end of financial year.
25-11-2022GSTPMT-06Oct, 22PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
20-11-2022GSTGSTR-5AOct, 22Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-11-2022GSTGSTR-3B Oct, 22Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 22
15-11-2022PF & ESICPF & ESICOct, 22PF deducted from the Employees salary in the month of October, 2022, needs to be paid on or before 15th of November, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th November, 2022
15-11-2022Income TaxIssue of TDS Certificate- Other than SalaryJuly - Sep 22Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2022
15-11-2022Income TaxForm 24GOct, 22Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2022 has been paid without the production of a challan
15-11-2022Income TaxForm no. 3BBOct, 22Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2022
14-11-2022FestivalChildrens DayNAChildrens Day
14-11-2022Income TaxIssue of TDS Certificate - 194-IA, 194-IB, 194MSep, 22Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of September, 2022
13-11-2022GSTIFFOct, 22Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-11-2022GSTGSTR-6Oct, 22GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-11-2022GSTGSTR-5Oct, 22Summary of outward taxable supplies and tax payable by a non-resident taxable person
11-11-2022GSTGSTR-1Oct, 22Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of October - December 2022
10-11-2022GSTGSTR-7Oct, 22Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of October, 2022
10-11-2022GSTGSTR-8Oct, 22Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of October, 2022
08-11-2022FestivalGuru Nanak JayantiNAGuru Nanak Jayanti
07-11-2022Income TaxExtended-ITR for Audit CasesFY 2021-22Extension of last date of ITR CBDT extends the due date of furnishing of Return of Income under section 139 (1) of the Act for the AY 2022-23, which is 31st October 2022 in the case of assessees referred in clause (a) of Explanation 2 to sub-section (I) of section 139 of the Act, to 7th November, 2022.
07-11-2022Income TaxTDS/TCS PaymentOct, 22Due date for deposit of tax deducted/collected for the month of October, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
31-10-2022Income TaxOld date - Income Tax Return Filing For Audit FY 2021-22Old date - Due date for filing of return of income for the assessment year 2022-23 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies
31-10-2022Income TaxTransfer Pricing Audit FY 2021-22Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.
31-10-2022Income TaxForm no. 3CEABFY 2021-22Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2021-22
31-10-2022Income TaxTDS Return for Jul - Sep 22 (Form 24Q, 27Q)July - Sep 22Quarterly statement of TDS deposited under Form 24Q, 27Q for the quarter ending September, 2022 (Form 26Q Extended to 30th Nov, 22)
31-10-2022Income TaxUnder section 35(2AA)Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)
31-10-2022Income TaxReturn of non-deduction of tax at source - Banking CompanyJuly - Sep 22Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September, 2022
31-10-2022Income TaxForm No. 60 Copies of declaration received in Form No. 60 during April 1, 2022 to September 30, 2022 to the concerned Director or Joint Director
31-10-2022Income TaxForm No. 3CEJFY 2021-22Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm's length price of the remuneration paid to the fund manager (if the assessee is required to submit return of income on October 31, 2022).
31-10-2022Income TaxStatement by rules 5D, 5E and 5FFY 2021-22Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2021)
31-10-2022Income TaxForm 9AFY 2021-22Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on October 31, 2022).
31-10-2022Income TaxForm no. 10FY 2021-22Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on October 31, 2022).
31-10-2022Income TaxForm no. 67FY 2021-22Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2021-22 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is October 31, 2022).
31-10-2022Income TaxSubmit copy of audit of accounts under section 35(2AB)Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) (if company does not have any international/specified domestic transaction)
31-10-2022Income TaxForm 10BBBJuly - Sep 22Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending September, 2022
31-10-2022Income TaxForm II July - Sep 22Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending September, 2022
31-10-2022MCAMSME 1Apr - Sep 22The MSME-1 is a half-yearly return that the specified companies need to file regarding their outstanding payments to the MSME.
31-10-2022Income TaxTax Audit for Transfer Pricing AsseesseeFY 2021-22?Audit report under section 44AB for the assessment year 2022-23 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E
30-10-2022MCAForm 8 FY 2021-22LLP Form 8 or Statement of Account & Solvency is a filing to be done every year by all LLPs registered in India. Form 8 must be filed with Ministry of Corporate Affairs irrespective of Turnover of LLP.
30-10-2022Income TaxTDS Pay- 194-IA, 194-IB, 194MSep, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M in the month of September, 2022
30-10-2022Income TaxTCS Certificate for Jul - Sep 22July - Sep 22Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2022
29-10-2022MCAAOC-4FY 2021-22The MCA form for filing financial statements is AOC-4. Hence, Form AOC-4 is submitted with the MCA for each Financial Year within 30 days of a companys Annual General Meeting. The due date of conducting AGM is on or before the 30th September, 22 following the end of financial year.
29-10-2022MCAAOC-4 XBRLFY 21-22AOC-4 XBRL is required to be filed pursuant to Section 137 of the Companies Act, 2013 and Rule 12(2) of the Companies (Accounts) Rules, 2014 read with Companies (Filing of Documents and Filing of Forms in Extensible Business Reporting Language) Rules, 2015 witihin 30 days of a company's Annual General Meeting. The due date of conducting AGM is on or before the 30th September following the end of financial year.
26-10-2022FestivalNew YearNANew Year
26-10-2022FestivalBhai DoojNABhai Dooj
25-10-2022GSTITC-04Apr - Sep 22Summary of Goods sent to or received from a job - worker (1) Those with AATO more than Rs.5 crore - Half-yearly from April - September due on 25th Oct.
24-10-2022GSTGSTR-3B - QRMP 2July - Sep 22GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
24-10-2022FestivalDiwaliNADiwali
22-10-2022GSTGSTR-3B - QRMP 1July - Sep 22GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
22-10-2022FestivalDhanterasNADhanteras
21-10-2022GSTGSTR-3B - NewSep, 22The GST Implementation Committee of GST Council has approved extension of the due date of filing GSTR-3B return for the month of September 2022, for the monthly filers, from 20th October, 2022 to 21st October 2022. The notification in this regard is under process.
20-10-2022GSTGSTR-5Sep, 22Summary of outward taxable supplies and tax payable by a non-resident taxable person
20-10-2022GSTGSTR-5ASep, 22Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-10-2022GSTGSTR-3B - OldSep, 22Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of July - September 2022
18-10-2022GSTCMP-08July - Sep 22Quarterly Challan-cum-statement to be furnished by composition dealers
15-10-2022MCAExtended Date - DIR-3 KYC 2022DIR-3 KYC - Every individual who holds DIN as on 31st March 2022 and who has not filed DIR 3 KYC form previously or there is any change wrt KYC details along with email id and mobile number. DIR-3 KYC Web - Every individual who has previously filed form DIR-3 KYC and there is no change wrt KYC details and email id and mobile number.
15-10-2022Income TaxForm 24GSep, 22Due date for furnishing of Form 24G by an office of the Government where TDS or TCS for the month of September, 2022 has been paid without the production of a challan
15-10-2022Income TaxIssue of TDS Certificate - 194-IA, 194-IB, 194MAugust, 22Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of August, 2022
15-10-2022Income TaxTCS Return for Jul - Sep 22July - Sep 22Quarterly statement of TCS deposited for the quarter ending September 30, 2022
15-10-2022Income TaxForm No. 15G/15H - Jul - Sep 22July - Sep 22Upload declarations received from recipients in Form No. 15G or 15H during the quarter ending September, 2022
15-10-2022Income TaxForm no. 3BBSep, 22Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2022
15-10-2022PF & ESICPF & ESICSep, 22PF deducted from the Employees salary in the month of September, 2022, needs to be paid on or before 15th of October, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th October, 2022
14-10-2022MCAADT-1Form ADT-1 should be filed by the company with the registrar of companies within 15 days of the AGM in which the Auditor was appointed or reappointed as the case may be. For example, if the companys AGM was conducted on 30 September 2022, then the company should file Form ADT-1 by 14th October 2022.
13-10-2022GSTGSTR-1 - QuarterlyJuly - Sep 22Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for July & August 22, should upload all the three months invoices in quarterly GSTR-1.
13-10-2022GSTGSTR-6Sep, 22 GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
11-10-2022GSTGSTR-1 - MonthlySep, 22Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of July - September 2022
10-10-2022GSTGSTR-7Sep, 22Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of September, 2022
10-10-2022GSTGSTR-8Sep, 22Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of September, 2022
07-10-2022Income TaxExtended Date - Tax AuditFY 2021-22Due date for filing of audit report under section 44AB for the assessment year 2022-23 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2022)
07-10-2022Income TaxTDS/TCS PaymentSep, 22Due date for deposit of tax deducted or collected for the month of September, 2022. However, all sum deducted or collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-10-2022Income TaxTDS Payment for Jul - Sep 22 - AO permittedJuly - Sep 22Due date for deposit of TDS for the period July 2022 to September 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
05-10-2022FestivalDussehraNADussehra
02-10-2022FestivalGandhi JayantiNAGandhi Jayanti
01-10-2022GSTE-Invoice1 Oct, 22 onwardsVide Notification No. 17/2022 dated 1 Aug, 22 - Central Tax, From 1st October 2022, CBIC on the recommendations of the council, seeks to implement e invoicing for the taxpayers having aggregate turnover exceeding Rs 10 crore.
30-09-2022Income TaxOld Date - Tax AuditFY 2021-22Due date for filing of audit report under section 44AB for the assessment year 2022-23 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2022)
30-09-2022MCAOld Date - DIR-3 KYC 2022DIR-3 KYC - Every individual who holds DIN as on 31st March 2022 and who has not filed DIR 3 KYC form previously or there is any change wrt KYC details along with email id and mobile number. DIR-3 KYC Web - Every individual who has previously filed form DIR-3 KYC and there is no change wrt KYC details and email id and mobile number.
30-09-2022ICAIICAI UDINIt is mandatory for all the CAs to update the UDINS for all IT forms uploaded by them at the e-filing portal. However, currently the e-filing portal does not support the UDIN updation for all the IT forms. In view of above, the CBDT had extended the last date for updating UDINS for all the IT forms at the e-filing portal till 30th April, 2022 and earlier extended to 31st May, 22 and now further extended to 30 Jun, 22 and now further extended to 30 Sep, 22.
30-09-2022Income TaxTDS Pay- 194-IA, 194-IB, 194MAugust, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M in the month of August, 2022
27-09-2022MCAAOC 4 (OPC)FY 2021-22Form for filing Financial Statements
26-09-2022FestivalNavratriNANavratri
25-09-2022GSTPMT-06August, 22PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
20-09-2022GSTGSTR-5August, 22Summary of outward taxable supplies and tax payable by a non-resident taxable person
20-09-2022GSTGSTR-5AAugust, 22Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-09-2022GSTGSTR-3BAugust, 22Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of July - Sept 22
15-09-2022Income TaxForm 24GAugust, 22Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2022 has been paid without the production of a challan
15-09-2022Income TaxAdvance Tax 2nd InstallmentFY 2022-23Second instalment of advance tax for the assessment year 2023-24
15-09-2022Income TaxForm No. 3BBAugust, 22Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2022
15-09-2022PF & ESICPF & ESICAugust, 22PF deducted from the Employees salary in the month of August, 2022, needs to be paid on or before 15th of September, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th September, 2022
14-09-2022Income TaxIssue of TDS Certificate for section 194-IA, 194-IB and 194MJuly, 22Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of July, 2022
13-09-2022GSTGSTR-6August, 22GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-09-2022GSTIFFAugust, 22Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
11-09-2022GSTGSTR-1August, 22Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of July - Sept 2022
10-09-2022GSTGSTR-7August, 22Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of August, 2022
10-09-2022GSTGSTR-8August, 22Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of August, 2022
08-09-2022FestivalOnam/ThiruvonamNAOnam/Thiruvonam
07-09-2022Income TaxTDS/TCS PaymentAugust, 22Due date for deposit of Tax deducted/collected for the month of August, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
05-09-2022FestivalTeachers DayNATeachers Day
31-08-2022FestivalGanesh ChaturthiNAGanesh Chaturthi
31-08-2022FestivalMicchami DukkadamNAMicchami Dukkadam
30-08-2022Income TaxTDS for July 2022 - 194-IA, 194-IB, 194MJuly, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M in the month of July, 2022
25-08-2022GSTPMT-06July, 22PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
20-08-2022GSTGSTR-5July, 22Summary of outward taxable supplies and tax payable by a non-resident taxable person
20-08-2022GSTGSTR-5AJuly, 22Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-08-2022GSTGSTR-3BJuly, 22Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of July - Sept 22
19-08-2022FestivalJanmashtamiNAJanmashtami
15-08-2022Income TaxForm 24GJuly, 22Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2022 has been paid without the production of a challan
15-08-2022Income TaxForm No. 3BBJuly, 22Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2022
15-08-2022Income TaxIssue of TDS Certificate - Non SalariedApr - June 22Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2022
15-08-2022PF & ESICPF & ESICJuly, 22PF deducted from the Employees salary in the month of July, 2022, needs to be paid on or before 15th of August, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th August, 2022
15-08-2022FestivalIndependence DayNAIndependence Day
14-08-2022Income TaxIssue of TDS Certificate for section 194-IA, 194-IB and 194MJune, 22Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of June, 2022
13-08-2022GSTGSTR-6July, 22GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-08-2022GSTIFFJuly, 22Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
11-08-2022GSTGSTR-1July, 22Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of July - Sept 2022
11-08-2022FestivalRaksha BandhanNARaksha Bandhan
10-08-2022GSTGSTR-7July, 22Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of July, 2022
10-08-2022GSTGSTR-8July, 22Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of July, 2022
07-08-2022Income TaxTDS/TCS PaymentJuly, 22Due date for deposit of Tax deducted/collected for the month of July, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
01-08-2022Income TaxE-verification of ITRAY 2022-23 onwardsVide Notification No. 05 of 2022 dated 29.7.22, CBDT Reduces time limit for verification of ITR from 120 days to 30 days of transmitting the data of ITR electronically.
31-07-2022Income TaxForm 9AApplication in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2022)
31-07-2022Income TaxForm no. 10.Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2022)
31-07-2022Income TaxForm no. 67FY 2021-22Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2021-22 and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee is required to submit return of income on or before July 31, 2022.)
31-07-2022Income TaxStatement under rules 5D, 5E and 5F.Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2022)
31-07-2022Income TaxForm 10BBBApr-June 22Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2022
31-07-2022Income TaxForm IIApr-June 22Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2022
31-07-2022Income TaxQuarterly return of non-deduction of tax at source by banking coApr-June 22Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2022.
31-07-2022Income TaxTDS ReturnApr-Jun, 22Quarterly statement of TDS deposited for the quarter ending June 30, 2022
31-07-2022Income TaxIncome Tax Return filingFY 2021-22Income Tax Return filing For All assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E.
31-07-2022GSTCMP-08Apr 22 - June 22Extension granted for filing of CMP-08 for the 1st quarter of FY 2022-23 from 18.07.2022 to 31.07.2022 As per 47th Meeting of the GST Council, Chandigarh 28th and 29th June, 2022
30-07-2022Income TaxTCS CertificateApr - June 22Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 202
30-07-2022Income TaxTDS Payment under section 194-IA, 194-IB and 194MJune, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB and 194M for the month of June, 2022
24-07-2022GSTGSTR-3B - QRMP 2Apr 22 - June 22GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
24-07-2022FestivalIncome Tax DayHappy Income Tax Day
22-07-2022GSTGSTR-3B - QRMP 1Apr 22 - June 22GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
20-07-2022GSTGSTR-5June, 22Summary of outward taxable supplies and tax payable by a non-resident taxable person
20-07-2022GSTGSTR-5AJune, 22Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-07-2022GSTGSTR-3BJune, 22Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun 22
18-07-2022GSTOld - CMP-08Apr 22 - June 22Old Date - Quarterly Challan-cum-statement to be furnished by composition dealers
15-07-2022Income TaxIssue of TDS Certificate for section 194-IA, 194-IBand 194MMay, 22Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of May, 2022
15-07-2022Income TaxForm No. 15CCApr - June 22Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2022
15-07-2022Income TaxTCS ReturnApr - June 22Quarterly statement of TCS deposited for the quarter ending 30 June, 2022
15-07-2022Income TaxForm No. 15G/15HApr - June 22Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2022
15-07-2022PF & ESICPF & ESICJune, 22PF deducted from the Employees salary in the month of June, 2022, needs to be paid on or before 15th of July, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th July, 2022
15-07-2022RBIForeign Liabilities and Assets (FLA) ReturnFY 2021-22Foreign Liabilities and Assets (FLA) Return is an Annual Return which is required to be submitted by those entities which have received FDI and/or made overseas investments in any of the previous years including the current year i.e., entities which have Foreign Assets or Liabilities in their Balance Sheets.
15-07-2022MCAForm LLP 11FY 2021-22Extended Date - In continuation of MCA General Circular no. 04/2022 dated 27.5.2022 on the captioned subject, it has been decided to further extend the timeline and allow LLPs to file e-Form 11 (Annual Return) for the Financial Year 2021-2022 without paying additional fees up to 15th July, 2022.
13-07-2022GSTGSTR-1 for QRMPApr 22 - June 22Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Apr & May 22, should upload all the three months invoices in quarterly GSTR-1.
13-07-2022GSTGSTR-6June, 22GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-07-2022FestivalGuru PurnimaNAGuru Purnima
11-07-2022GSTGSTR-1June, 22Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - June 2022
10-07-2022GSTGSTR-7June, 22Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of June, 2022
10-07-2022GSTGSTR-8June, 22Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of June, 2022
10-07-2022FestivalBakri-IdNABakri-Id
07-07-2022Income TaxTDS PaymentJune, 22Due date for deposit of Tax deducted/collected for the month of June, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
07-07-2022Income TaxTDS Payment - AO permittedApr - June 22Due date for deposit of TDS for the period April 2022 to June 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
01-07-2022FestivalCA Day2022Proud to be a Chartered Accountant
01-07-2022FestivalDoctor's DayNAHappy Doctor's Day
30-06-2022Income TaxTDS Pay for 194-IA, 194-IB, 194MMay, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M in the month of May, 2022
30-06-2022Income TaxForm No. 64CFY 2021-22Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2021-22
30-06-2022Income Taxsection 35AC(4)/(5)FY 2021-22Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2022
30-06-2022Income TaxForm No. 64BFY 2021-22Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2021-22. This statement is required to be furnished to the unit holders in form No. 64B
30-06-2022Income TaxEqualisation Levy statementFY 2021-22Furnishing of Equalisation Levy statement for the Financial Year 2021-22
30-06-2022MCADPT-3FY 21-22Return of Deposits. Every company needs to file this return furnishing information about deposits and/or outstanding receipt of loan or money other than deposits.
30-06-2022MCAOld - Form LLP 11FY 2021-22Old - Extended Date - Form LLP 11 is an Annual Return of an LLP that needs to be filed within the period of 60 days from the end of a Financial Year. - General Circular 04/2022 dated 27/05/2022
30-06-2022ICAIOld - ICAI UDINOld Date - It is mandatory for all the CAs to update the UDINS for all IT forms uploaded by them at the e-filing portal. However, currently the e-filing portal does not support the UDIN updation for all the IT forms. In view of above, the CBDT had extended the last date for updating UDINS for all the IT forms at the e-filing portal till 30th April, 2022 and earlier extended to 31st May, 22 and now further extended to 30 Jun, 22.
30-06-2022MCAMCA Relaxation in Additional FeesFebruary 25 to May 31 - 2022Relaxation granted in view of transition from Version 2 of MCA21 to version 3 for LLPs of Additional Fees for all event based form whose due dates are falling between February 25 to May 31 - 2022 till June 30, 2022.
30-06-2022Income TaxLink PAN Aadhaar with FeeLink PAN Aadhaar with Fee - Fee of Rs.500 payable if linked up to 30/06/22, else fee payable is Rs.1000 Fees to be paid by Challan No ITNS 280 with Major head 0021 (Income Tax Other than Companies) & Minor head 500 (Fee)
30-06-2022MCACSR-2FY 2020-21Every company covered under u/s 135 shall furnish a report on Corporate Social Responsibility in E-Form CSR-2 to the Registrar for the preceding financial year (2020-2021) and onwards. The MCA has notified the Companies (Accounts) Third Amendment Rules, 2022. As per the amended rules, the CSR-2 for Financial Year 2020-21 can be filed till 30th June, 2022. Earlier the MCA had provided the extension till 31st May, 2022.
30-06-2022IECUpdate or Modify IECFY 22-23An IEC holder has to update his IEC electronically every year from April to June. Even if there is no change in the IEC particulars, the updation or confirmation is required from the IEC holder. For the FY 2022-23, 30th June is the last date to update or modify your IEC particulars
29-06-2022Income TaxForm No. 3CEKFY 2021-22Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2021-22
25-06-2022GSTPMT-06May, 22PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
21-06-2022FestivalInternational Yoga Day2022Yoga is a powerful natural state that can inspire you in many ways
20-06-2022GSTGSTR-5May, 22Summary of outward taxable supplies and tax payable by a non-resident taxable person
20-06-2022GSTGSTR-5AMay, 22Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-06-2022GSTGSTR-3BMay, 22Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun 22
19-06-2022FestivalFather's Day2022Happy Fathers Day - A father doesn't tell you that he loves you. He shows you.
15-06-2022Income TaxForm 24GMay, 22Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2022 has been paid without the production of a challan
15-06-2022Income TaxIssue of TDS CertificateJan - Mar 22Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2022
15-06-2022Income TaxAdvance TaxFY 2022-23First instalment of advance tax for the assessment year 2023-24
15-06-2022Income TaxIssue of TDS Certificate - SalariedFY 2021-22Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2021-22
15-06-2022Income TaxForm No. 3BBMay, 22Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2022
15-06-2022Income TaxForm No. 64DFY 2021-22Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2021-22
15-06-2022PF ESICPF ESICMay, 22PF deducted from the Employees salary in the month of May, 2022, needs to be paid on or before 15th of June, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th June, 2022
14-06-2022Income TaxIssue of TDS Certificate for 194-IA, 194-IB and 194MApr, 22Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of April, 2022
13-06-2022GSTGSTR-6May, 22 GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-06-2022GSTIFF May, 22Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
11-06-2022GSTGSTR-1May, 22Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - June 2022
10-06-2022GSTGSTR-7May, 22Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of May, 2022
10-06-2022GSTGSTR-8May, 22Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of May, 2022
09-06-2022FestivalMahesh NavamiMay Lord Mahesh shower you with his blessings, love and care. Wish you a very happy and prosperous Mahesh Navami.
07-06-2022Income TaxTDS/TCS PaymentMay, 22Due date for deposit of Tax deducted/collected for the month of May, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
31-05-2022Income TaxTDS ReturnJan - Mar 22TDS Return For The Quarter January 2022 to March 2022
31-05-2022Income TaxForm 61AFY 2021-22Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2021-22
31-05-2022Income TaxForm 61BFY 2021-22Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2021 by reporting financial institutions
31-05-2022Income TaxPAN Application for Non ResidentFY 2021-22Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2021-22 and hasnt been allotted any PAN
31-05-2022Income TaxPAN Application for managing directorNAApplication for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasnt allotted any PAN
31-05-2022GSTITC-03NAITC 03 form is filed by a taxpayer who has to pay an amount equal to the ITC through electronic credit or cash ledger. Payments may be on the account of ITC on -Input held in stock -Input contained in semi-finished goods or finished goods held in stock -Capital goods held in stock
31-05-2022ICAIOld - ICAI UDINIt is mandatory for all the CAs to update the UDINS for all IT forms uploaded by them at the e-filing portal. However, currently the e-filing portal does not support the UDIN updation for all the IT forms. In view of above, the CBDT has extended the last date for updating UDINS for all the IT forms at the e-filing portal till 30th April, 2022 and now further extended to 31st May, 22.
31-05-2022Income TaxForm 10BDFY 2021-22Income tax has made filing of Statement of Donations received during the previous financial year (in Form 10BD) mandatory. New Rule 18AB of Income Tax Rules is applicable to all entities that have approval u/s 80G and u/s 35(1) of the Income Tax Act, 1961 which allows tax deductions for donors.
31-05-2022Income TaxForm 10BEFY 2021-22The reporting person is required to furnish a certificate of donation (as referred to in clause (ix) of sub-section (5) of section 80G or in clause (ii) to sub- section (1A) to section 35), to the donor in Form No. 10 BE specifying the amount of donation received during the financial year from such donor, beginning with the financial year 2021-2022.
30-05-2022Income TaxForm No. 49CFY 2021-22Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2021-22
30-05-2022Income TaxTDS Pay for 194-IA, 194-IB, 194MApr, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of April, 2022
30-05-2022Income TaxTCS CertificateJan - Mar 22Issue Of Form 27D (TCS Certificate) For The Quarter January 2022 to March 2022
30-05-2022MCAOld - Form LLP 11FY 2021-22Old - Form LLP 11 is an Annual Return of an LLP that needs to be filed within the period of 60 days from the end of a Financial Year.
30-05-2022MCAPAS-6Oct 21 - Mar 22Form PAS-6 is a half-yearly Reconciliation of Share Capital Audit Report form. It needs to be submitted by the unlisted public companies to the Registrar of Companies (ROC).
27-05-2022GSTPMT-06Apr, 22Extended Due Date - (refer notification No. 06/2022-Central Tax dated 17.05.2022) - PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
25-05-2022GSTOld - PMT-06Apr, 22Extended to 27 May - (refer notification No. 06/2022-Central Tax dated 17.05.2022) - PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
24-05-2022GSTGSTR-3BApr, 22Date Extended (refer notification No. 05/2022-Central Tax dated 17.05.2022) - Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun 22
20-05-2022GSTGSTR-5Apr, 22Summary of outward taxable supplies and tax payable by a non-resident taxable person
20-05-2022GSTGSTR-5AApr, 22Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-05-2022GSTOld GSTR-3BApr, 22Date Extended to 24 May (refer notification No. 05/2022-Central Tax dated 17.05.2022) - Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun 22
16-05-2022FestivalBuddha PurnimaNABuddha Purnima
15-05-2022Income TaxTCS ReturnJan - Mar 22TCS Return For The Quarter January 2022 to March 2022
15-05-2022Income TaxIssue of TDS Certificate for section 194-IA, 194-IB and 194MMar, 22Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IBand 194M in the month of March, 2022
15-05-2022PF ESICPF ESICApr, 22PF deducted from the Employees salary in the month of April, 2022, needs to be paid on or before 15th of May, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th May, 2022
13-05-2022GSTGSTR-6Apr, 22 GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-05-2022GSTIFFApr, 22Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
11-05-2022GSTGSTR-1Apr, 22Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - June 2022
10-05-2022GSTGSTR-7Apr, 22Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of April, 2022
10-05-2022GSTGSTR-8Apr, 22Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of April, 2022
07-05-2022Income TaxTDS / TCS PaymentApr, 22Due date for deposit of Tax deducted/collected for the month of April, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
03-05-2022FestivalAkshaya TritiyaNAAkshaya Tritiya
03-05-2022FestivalEid-ul-FitrNAEid-ul-Fitr
01-05-2022FestivalLabour DayNALabour Day
30-04-2022Income TaxTDS PaymentMar, 22Due date for deposit of Tax deducted for the month of Mar, 2022 by other than govt deductor.
30-04-2022Income TaxTDS Pay for 194-IA , 194-IB, 194MMar, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of Mar, 2022
30-04-2022GSTGSTR-4FY 2021-22Yearly Return for taxpayers opted into the composition scheme
30-04-2022MCAForm MSME 1Oct 21- Mar 22The MSME-1 is a half-yearly return that the specified companies need to file regarding their outstanding payments to the MSME.
30-04-2022Income TaxForm 15G / 15HJan-Mar, 22?Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2022
30-04-2022Income TaxForm 61Oct-Mar, 22Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2021 to March 31, 2022
30-04-2022Income TaxTDS pay for Jan - Mar 22 (AO Permitted)Jan-Mar, 22Due date for deposit of TDS for the period January 2022 to March 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
30-04-2022ICAIICAI UDIN - Old DateIt is mandatory for all the CAs to update the UDINS for all IT forms uploaded by them at the e-filing portal. However, currently the e-filing portal does not support the UDIN updation for all the IT forms. In view of above, the CBDT has extended the last date for updating UDINS for all the IT forms at the e-filing portal till 30th April, 2022 now further extended to 31st May, 22
30-04-2022ESICESIC - ExtendedMar, 22The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th April, 2022 but extended to 30 Apr due to website issues.
30-04-2022MCAMSC-3FY 21-22A dormant company shall file a "Return of Dormant Co", inter-alia, indicating financial position duly audited by a CA, in form MSC-3 along with such annual fees.
25-04-2022GSTITC-04 Half YearlyOctober 21 - March 22Summary of Goods sent to or received from a job - worker Those with AATO more than Rs.5 crore - Half-yearly from October-March due on 25th April.
25-04-2022GSTITC-04 YearlyFY 2021-22Summary of Goods sent to or received from a job - worker Those with AATO up to Rs.5 crore -Yearly from FY 2021-22 due on 25th April.
24-04-2022GSTGSTR-3B for QRMP Grp 2Jan 22 - Mar 22GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
22-04-2022GSTGSTR-3B for QRMP Grp 1Jan 22 - Mar 22GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
20-04-2022GSTGSTR-5Mar, 22Summary of outward taxable supplies and tax payable by a non-resident taxable person
20-04-2022GSTGSTR-5AMar, 22Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-04-2022GSTGSTR-3B for MonthlyMar, 22Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar 22
18-04-2022GSTCMP-08Jan 22 - Mar 22Quarterly Challan-cum-statement to be furnished by composition dealers
16-04-2022FestivalHanuman JayantiNAHanuman Jayanti
15-04-2022PFPFMar, 22PF deducted from the Employees salary in the month of March, 2022, needs to be paid on or before 15th of April, 2022.
15-04-2022Income TaxForm 15CCJan-Mar, 22Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2022
14-04-2022FestivalBaisakhiNABaisakhi
14-04-2022FestivalBR Ambedkar JayantiNABR Ambedkar Jayanti
14-04-2022FestivalMahavir JayantiNAMahavir Jayanti
14-04-2022Income TaxIssue of TDS Cert for 194IA, 194IB, 194MFeb, 22Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IBand 194M in the month of February, 2022
14-04-2022GSTGSTR - 2BMar, 22Auto-populated summary of inward supplies for Mar-22
13-04-2022GSTGSTR -1 For QRMPJan 22 - Mar 22Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Jan & Feb 22, should upload all the three months invoices in quarterly GSTR-1.
13-04-2022GSTGSTR-6Mar, 22GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
11-04-2022GSTGSTR-1 for MonthlyMar, 22Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan-Mar 2022
10-04-2022GSTGSTR-7Mar, 22Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of March, 2022
10-04-2022GSTGSTR-8Mar, 22Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of March, 2022
10-04-2022FestivalRam NavamiNARam Navami
07-04-2022Income TaxTCS PaymentMar, 22Due date for deposit of Tax collected for the month of Mar, 2022.
07-04-2022Income TaxTDS/TCS for Government OfficeMar, 22All sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
02-04-2022FestivalGudi PadwaNAGudi Padwa
01-04-2022MCAAudit Trail - Old Due DateFY 2022-23Extended to 1/4/23 - The Companies (Accounts) Rules, 2014 ("Accounts Rules") require companies to ensure that the accounting software used to maintain books of accounts has the following features and attributes: 1) recording audit trails for each & every transaction; 2) logging the edits made to the book of accounts along with the date when such an edit was made; and 3) ensuring that the audit trail cannot be dis-abled. The Companies (Audit and Auditor) Rules, 2014 ("Audit Rules") have been correspondingly modified.
01-04-2022GSTE-InvoiceFY 22-23CBIC has made the e-invoicing system mandatory for taxpayers with aggregate turnover higher than Rs.20 crore from 1st April 2022. N. No. 1/2022 - Central Tax, dated 24-02-2022
31-03-2022MCACSR-2 - Old Due Date Extended to 31/5/22 - Every company covered under u/s 135 shall furnish a report on Corporate Social Responsibility in E-Form CSR-2 to the Registrar for the preceding financial year (2020-2021) and onwards. Form CSR-2 for the F.Y.2020-21 shall be filed latest by 31st March 2022.
31-03-2022Income TaxTax Saving InvestmentsFY 2021-22Last date of completing Tax-saving investments for FY 21-22 Deductions under sections 80C (maximum up to Rs 1.5 lakh in financial year) 80D (deduction on the medical policy premium paid) 80E (Interest paid on education loan) Investment in NPS u/s 80 CCD (1B) for additional deduction upto Rs.50,000 over and above Rs. 1.5 lakh Other payments for deduction under chapter VI-A
31-03-2022Income TaxBelated ITRsFY 2021Belated ITRs extended vide Circular No 17/2021 dated 9 Sep, 2021
31-03-2022Income TaxRevised ITRFY 2021Revised ITRs extended vide Circular No 17/2021 dated 9 Sep, 2021
31-03-2022MCAMGT-7FY 2020-21No additional Fee upto 31.03.22 for MGT-7/7A Relaxation on levy of additional fees in filing of MGT-7/MGT-7A for F.Y. ending 31.03.21 under the Companies Act,13.
31-03-2022GSTComposition Scheme Opt in- CMP-02FY 2022-23Window to opt in for composition for the FY 2022-23 is made available at GST Portal. The eligible taxpayers, who wish to avail the composition scheme may opt in for composition before 31st March 2022.
31-03-2022Income TaxLinking Aadhaar with PANNAAs per press release dated 30/3/22 non-linked PANs will be functional until 31.3.23. Due date for linking of Aadhaar number with PAN The due date for linking of Aadhaar number with PAN has been extended to March 31, 2022 vide Notification S.O. 3814(E), dated 17-9-2021
31-03-2022Income TaxForm No. 3CEADFY 2020-21Country-By-Country Report in Form No. 3CEAD for the previous year 2020-21 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group
31-03-2022Income TaxForm No. 3CEADFY 2020-21Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2020 to March 31, 2021) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
31-03-2022Income TaxForm 10A for TrustsFiling of application in Form 10A for registration/provisional registration/intimation/approval/provisional approval of Trust, institutions or Research Associations, etc. (which was required to be filed on or before 30-06-2021) The due date for filing of application in Form 10A has been extended to March 31, 2022 vide Circular no. 16/2021, dated 29-08-2021
31-03-2022Income TaxForm 10AB for Trusts - Old Due DateExtended to 30/9/22 - Filing of application in Form 10AB for conversion of provisional registration into regular registration or renewal of registration/approval after five year of registration/approval of Trust, institution, etc. (which was required to be filed on or before 28-02-2022) The due date for filing of application in Form 10AB has been extended to March 31, 2022 vide Circular no. 16/2021, dated 29-08-2021
31-03-2022GSTRFD-11 (LUT)FY 2022-23The due date for renewing or taking fresh Letter of Undertaking (LUT) for FY 2022-23
30-03-2022Income TaxTDS for 194IA, 194IB, 194M Feb, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of February, 2022
25-03-2022GSTPMT-06Feb, 22PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme
20-03-2022GSTGSTR-5Feb, 22Summary of outward taxable supplies and tax payable by a non-resident taxable person
20-03-2022GSTGSTR-5AFeb, 22Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
20-03-2022GSTGSTR-3BFeb, 22Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar 22
18-03-2022FestivalHoliNAHoli
17-03-2022Income TaxIssue of TDS Certificate for 194-IA, 194-IB, 194MJanuary, 22Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of January, 2022
16-03-2022GSTE-Invoicing LiveFY 2022-23All the Registered Persons for whom e-Invoicing is mandatory from 01/04/22 (Aggregate turnover > 20 crores) will be enabled for e-Invoicing live environment from 16th March. Presently enabled for testing of e-invoice process in Sandbox testing environment.
15-03-2022MCAAOC-4FY 2020-21No additional Fee upto 15.03.22 in AOC-4 Relaxation on levy of additional fees in filing of e-forms AOC-4, AOC-4 (CFS), AOC-4, AOC-4 XBRL, AOC-4 Non-XBRL for F.Y. ending 31.03.21 under the Companies Act,13.
15-03-2022Income TaxAdvance Tax Q4FY 2021-22Fourth instalment of advance tax for the assessment year 2022-23
15-03-2022Income TaxAdvance Tax for Presumptive SchemeFY 2021-22Due date for payment of whole amount of advance tax in respect of assessment year 2022-23 for assessee covered under presumptive scheme of section 44AD / 44ADA
15-03-2022Income TaxITR for Audit FilesFY 2020-21Due date for filing of return of income for the assessment year 2021-22 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply The due date for filing of return of income has been further extended to March 15, 2022 vide Circular No. 01/2022, dated 11-01-2022
15-03-2022Income TaxTransfer Pricing Audit ITRFY 2020-21Return of income for the assessment year 2021-22 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) The due date for filing of return of income has been further extended to March 15, 2022 vide Circular No. 01/2022, dated 11-01-2022
15-03-2022PF ESICPF ESICFeb, 22PF deducted from the Employees salary in the month of February, 2022, needs to be paid on or before 15th of March, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th March, 2022
13-03-2022GSTGSTR-6Feb, 22GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-03-2022GSTIFFFeb, 22Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
11-03-2022GSTGSTR-1Feb, 22Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan-Mar 2022
10-03-2022GSTGSTR-7Feb, 22Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of February, 2022
10-03-2022GSTGSTR-8Feb, 22Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of February, 2022
08-03-2022HolidayInternational Women Day International Women Day
07-03-2022Income TaxTDS / TCS PaymentFeb, 22Due date for deposit of Tax deducted/collected for the month of February, 2022.
02-03-2022Income TaxTDS Pay for 194-IA , 194-IB, 194MJanuary, 22Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA , 194-IB, 194M in the month of January, 2022
01-03-2022FestivalMahashivratriNAMahashivratri
28-02-2022MCAOld MGT-7FY 2020-21No additional Fee upto 28.02.22 for MGT-7/7A Relaxation on levy of additional fees in filing of MGT-7/MGT-7A for F.Y. ending 31.03.21 under the Companies Act,13.
28-02-2022GSTForm GSTR 9 and 9CFY 2020-21The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2020-21 has been extended from 31.12.2021 to 28.02.2022. Notification No.40/2021-Central Tax dated 29.12.2021 to this effect has been issued.
28-02-2022Income TaxITR VerificationFY 2019-20Verification of e-filed ITRs for AY2020-21 (FY 2019-20)
25-02-2022GSTPMT-06Jan, 22PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law.
20-02-2022GSTGSTR-3BJan, 22Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar 22
20-02-2022GSTGSTR-5Jan, 22Summary of outward taxable supplies and tax payable by a non-resident taxable person
15-02-2022Income TaxOld Date - ITR for Audit FilesFY 2020-21The due date of furnishing of Return of Income for the Assessment Year 2021-22, which is 31st October, 2021 under sub-section (1) of section 139 of the Act, as extended to 30th November, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 15th February, 2022;
15-02-2022MCAOld AOC-4FY 2020-21No additional Fee upto 15.02.22 in AOC-4 Relaxation on levy of additional fees in filing of e-forms AOC-4, AOC-4 (CFS), AOC-4, AOC-4 XBRL, AOC-4 Non-XBRL for F.Y. ending 31.03.21 under the Companies Act,13.
15-02-2022Income TaxTax Audit Report (Section 44AB)FY 20-21Due date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee (who was required to submit his/its return of income on October 31, 2021) The due date for filing audit report has been further extended to February 15, 2022 vide Circular No. 01/2022, dated 11-01-2022
15-02-2022Income TaxTransfer Pricing Audit (Section 92E)FY 2021Audit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E The due date for filing audit report has been further extended to February 15, 2022 vide Circular No. 01/2022, dated 11-01-2022
15-02-2022Income TaxTDS CertificateOct-Dec, 21Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2021.
15-02-2022OtherPF and ESICJan, 22PF deducted from the Employees salary in the month of January, 2022, needs to be paid on or before 15th of February, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th February, 2022
14-02-2022Income TaxTDS CertificateDec, 21Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of December, 2021
13-02-2022GSTIFFJan, 22Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis.
13-02-2022GSTGSTR-6Jan, 22GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
11-02-2022GSTGSTR-1Jan, 22GSTR 1 essentially contains details regarding outward supplies and sales
10-02-2022GSTGSTR-7Jan, 22Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of January 2022
07-02-2022Income TaxTDS PaymentJan, 22Due date for deposit of Tax deducted/collected for the month of January, 2022
31-01-2022Income TaxOld Date - TP AuditFY 2020-21Audit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92EAudit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E vide Circular No. 17/2021 F. No. 225/49/2021/ITA-II Dated 9th September, 2021
31-01-2022Income TaxTDS ReturnOctober 21- December 21Quarterly statement of TDS deposited for the quarter ending December 31, 2021
30-01-2022Income TaxTCS CertificateOctober 21- December 21Quarterly TCS certificate in respect of quarter ending December 31, 2021
30-01-2022Income TaxTDSDecember 21Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of December, 2021
28-01-2022UDINUDINFY 20-21Last date for signing of Financials for FY 2021 was 30/11/2021. If someone signed it on last date, Last date for generating UDIN for Statutory Audit of Corporates is 28/01/2022.
26-01-2022Public HolidayRepublic Day
25-01-2022PF and ESICPF ReturnDecember 21PF return for the month of December 21 is due on the 25th of Jan 22.
24-01-2022GSTGSTR-3B for QRMP Grp 2October 21- December 21GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
22-01-2022GSTGSTR-3B for QRMP Grp 1October 21- December 21GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
20-01-2022GSTGSTR-3B for MonthlyDec, 21Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 21
20-01-2022GSTGSTR-5December 21Summary of outward taxable supplies and tax payable by a non-resident taxable person.
18-01-2022GSTCMP-08October 21 to December 21Form CMP-08, which is a special statement-cum-challan to declare the details or summary of his/her self-assessed tax payable for quarter October 21 - December 21.
15-01-2022Income TaxOld Date - Income Tax AuditFY 20-21The old due date of furnishing of Report of Audit under any provision of the Income Tax Act for the Previous Year 2020-21 or say financial year 2020-21, which was 30th September 2021, as extended to 15th January, 2022 vide Circular NO.17/2021 in F.No.225/49/2021/ITA-II dated 09.09.2021.
15-01-2022PF and ESICPF and ESICDec, 21PF deducted from the Employees salary in the month of December 2021, needs to be paid on or before 15th of January, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th January, 2022
15-01-2022FestivalsPongal Pongal
15-01-2022Income TaxTCS ReturnOctober 21- December 21Quarterly statement of TCS for the quarter ending December 31, 2021
15-01-2022Income TaxForm 15CCOctober 21- December 21Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2021
15-01-2022Income TaxForm 24GDecember 21Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2021 has been paid without the production of a challan
15-01-2022Income TaxForm 15G, 15HDue date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2021
14-01-2022FestivalMakar Sankranti
14-01-2022Income TaxTDS CertificateNovember, 21Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of November, 2021
13-01-2022GSTGSTR -1 For QRMPOctober 21- December 21GSTR-1 for Taxpayers who Opted for Quarterly Filing as per QRMP Scheme GSTR 1 essentially contains details regarding outward supplies and sales.
13-01-2022GSTGSTR-6December 21 GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
13-01-2022FestivalLohri
11-01-2022GSTGSTR-1 for MonthlyDec, 21GSTR-1 for the month of December, 2021 for Taxpayers with Turnover > 5 Crore OR Opted to file Monthly Return. GSTR 1 essentially contains details regarding outward supplies and sales
10-01-2022GSTGSTR-7December 21Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of December 2021
07-01-2022Income TaxTDS PaymentDec, 21Due date for deposit of Tax deducted/collected for the month of December, 2021.
07-01-2022Income TaxTDS PaymentOctober 21- December 21Due date for deposit of TDS for the period October 2021 to December 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H
01-01-2022HolidaysHoliday2022New Year Greetings
01-01-2022GSTNo 5% provisional ITCFY 2022The Central Board of Indirect Taxes and Customs (CBIC) has removed the 5% Provisional ITC, Only ITC Reflected in GSTR-2B can be taken from 1st January 2022. The Central Board of Indirect Taxes and Customs (CBIC) notified the sections 108, 109, and 113 to 122 of the Finance Act, 2021 to be effective from 1st January 2022.
31-12-2021Income TaxITRFY 20-21ITR Return Filing FY 20-21
31-12-2021GSTOld Date - GSTR Form 9 and 9CFY 2020-21GST Annual Return and Audit for FY 20-21
31-12-2021MCAOld Date - AOC-4FY 2020-21AOC-4 and MGT-7
30-12-2021MCAForm 8FY 2020-21The statement of Account and Solvency for LLPs
25-12-2021HolidayHolidayFY 2021-22Chtristmas Holiday
20-12-2021GSTGSTR-5Nov, 21GSTR-5 for the month of Nov, 21 - Summary of outward taxable supplies and tax payable by a non-resident taxable person.
20-12-2021GSTGSTR-3BDecember 21GSTR-3B for the month of Nov 21
15-12-2021Income TaxAdvance TaxFY 2021-223rd Installment of Advance tax for FY 2021-22
15-12-2021PFProvident FundNov, 21PF deducted from employees salary in the month of November, 21 to be paid.
11-12-2021GSTGSTR-1December 21GSTR-1 for the month of Nov 21
10-12-2021GSTGSTR 7Nov, 21Summary of TDS deducted at source and deposited under GST Laws for Nov 21.
07-12-2021Income TaxTDS PaymentNov, 21Pay TDS deducted / Collected in Nov, 21.
25-11-2021GSTGST PMT-06Nov 21PMT 06 Oct 21
20-11-2021GSTGSTR-3BNov 21GSTR-3B October-21
15-11-2021Income TaxTDSJuly 21- Sept 21Issue TDS Certificate for Q2 21
13-11-2021GSTIFFNov 21IFF Filing for Oct 21
13-11-2021GSTGSTR-6Nov 21GSTR-6 - monthly return for Input Service Distributors (ISD) for the month of October 2021
11-11-2021GSTGSTR-1Nov 21GSTR-1 for the month of Oct 21
07-11-2021Income TaxTDS PaymentNov 21TDS Payment for October 21
31-10-2021Income TaxTDS ReturnJuly 21- Sept 21TDS Return Q2 FY 21-22
31-10-2021MCAMSME-1April 21 - September 21Filing MSME-1 Apr 21 - Sept 21
30-10-2021MCAForm 8FY 20-21Filing of Form 8 for FY 20-21
22-10-2021GSTGSTR-3BJuly 21- Sept 21GSTR-3B for July 21- Sept 21
20-10-2021GSTGSTR-3BOct 21GSTR-3B Sept-21
18-10-2021GSTGSTR-4 (CMP-08)July 21- Sept 21CMP-08 for July 21 - September 21
13-10-2021GSTGSTR-1July 21- Sept 21GSTR-1 for Q2 (July 21 - Sept 21)
13-10-2021GSTGSTR-6Oct 21GSTR-6 - monthly return for Input Service Distributors (ISD) for the month of Sept 2021
11-10-2021GSTGSTR-1Oct 21GSTR-1 for Sept 21
07-10-2021Income TaxTDS PaymentOct 21TDS Payment for Sept 21
30-09-2021MCADIR-3FY 21-22DIR-3 KYC FY 21-22
25-09-2021GSTGST PMT-06Sept 21GST Payment under PMT 06 Challan for the month of August 21
20-09-2021GSTGSTR-3BSept 21GSTR-3B for the month of August, 2021
20-09-2021GSTGSTR-5Sept 21GSTR-5- Summary of outward taxable supplies and tax payable by a non-resident taxable person for the month of August, 2021
15-09-2021Income TaxAdvance TaxQ2Second instalment of Advance Tax for the Assessment Year 2022-23
14-09-2021Income TaxTDSSept 21TDS Certificate for July 21 u/s 194-IA, 194-IB, 194M
13-09-2021GSTGSTR-6Sept 21GSTR-6 - monthly return for Input Service Distributors (ISD) for the month of August 2021
13-09-2021GSTIFFSept 21IFF Filing for August 21
11-09-2021GSTGSTR-1Sept 21GSTR-1 for the month of August 21
11-09-2021GSTGSTR-1Oct 21GSTR-1 for Sept 21
07-09-2021Income TaxTDS PaymentSept 21TDS Payment for the month of August 21
25-08-2021GSTGST PMT-06August 21GST Payment for July 21
20-08-2021GSTGSTR-3BAugust 21GSTR-3B July-21
13-08-2021GSTGSTR-6August 21GSTR-6 for the month of July 2021
13-08-2021GSTIFFAugust 21IFF Filing for July 21
11-08-2021GSTGSTR-1August 21GSTR-1 for July 21
07-08-2021Income TaxTDS PaymentAugust 21TDS Payment for the month of July 21
31-07-2021Income TaxTDS ReturnApr 21 -June 21TDS Revision for Q1 FY 21-22
31-07-2021Income TaxTDSApr 21 -June 21TDS Certificate for Q4 FY 20-21
22-07-2021GSTGSTR-3BJuly 21GSTR-3B June-21 for QRMP
20-07-2021GSTGSTR-3BJuly 21GSTR-3B June 21
18-07-2021GSTGSTR-4 (CMP-08)Apr 21 -June 21CMP-08 for Apr - June 21 - Due Dates for Composition Dealers
13-07-2021GSTGSTR-1Apr 21 -June 21GSTR-1 for Q1 (Apr -June 21)
13-07-2021GSTGSTR-6July 21GSTR-6 for the month of June 2021
11-07-2021GSTGSTR-1July 21GSTR-1 June 21
07-07-2021Income TaxTDS PaymentJuly-21TDS Payment for the month of June 21
30-06-2021PTPTRC PaymentJune 21PT Payment for May 21
25-06-2021GSTGST PMT-06June 21GST Payment for May 21
20-06-2021GSTGSTR-3BJune-21GSTR-3B May -21
13-06-2021GSTGSTR-6Jan 21-Mar 21GSTR-6 for the month of May 2021
11-06-2021GSTGSTR-1June 21GSTR-1 May 21
07-06-2021Income TaxTDS PaymentJune-21TDS Payment for the month of May-21
31-05-2021Income TaxTDS ReturnJan-Mar 21TDS Return Q4
20-05-2021GSTGSTR-3BMay 21GSTR-3B for the month of Apr 21
13-05-2021GSTGSTR-6May 21GSTR-6 for the month of Apr-21
13-05-2021GSTGSTR-6June-21GSTR-6 for the month of May 2021
11-05-2021GSTGSTR-1May 21GSTR-1 for the month of Apr-21
07-05-2021Income TaxTDS PaymentMay 21TDS Payment for the month of Apr 21
30-04-2021Income TaxTDS PaymentApril 21TDS Payment for the month of Mar-21
30-04-2021MCAMSME-1October 20- March 21MSME-1 for Half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises.
30-04-2021GSTGSTR-4 (CMP-08)FY 20-21GSTR-4 Annual return for FY 20-21
30-04-2021PTPTRC PaymentMarch 2021PTRC Payment for the month of Mar-21
24-04-2021GSTGSTR-3BJan 21- Mar 21GSTR-3B for Jan 21-Mar 21 for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
22-04-2021GSTGSTR-3BMarch-2021GSTR-3B for Jan 21-Mar 21 for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
22-04-2021GSTGSTR-3BJan 21-Mar 21GSTR-3B for Jan 21-Mar 21 for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
20-04-2021GSTGSTR-3BMarch 2021
18-04-2021GSTGSTR-4 (CMP-08)Jan 21- Mar 21CMP-08 for Jan 21 - Mar 21 - Due Dates for Composition Dealers
13-04-2021GSTGSTR-1Jan 21- Mar 21GSTR-1 for Q4 (Jan 21- Mar 21)
13-04-2021GSTGSTR-6March-2021GSTR-6 for the month of March 2021 - Input Service Distributors
11-04-2021GSTGSTR-1March 2021
07-04-2021Income TaxTDSMarch 2021TDS Payment
31-03-2021PTPTRC PaymentFeb 21
31-03-2021PTPTRC PaymentFeb 21
31-03-2021PTPTRC PaymentFY 20-21
31-03-2021PTPTRC ReturnFY 20-21
25-03-2021GSTGST PMT-06Mar 21GSTR-3B Payment for Feb 21
20-03-2021GSTGSTR-3BMar 21GSTR-3B Feb-21
15-03-2021Income TaxAdvance TaxJan - Mar 21Advance Tax for Q4 FY 20-21
13-03-2021GSTIFFMar 21IFF Filing for the month of Feb 21
11-03-2021GSTGSTR-1Mar-21GSTR-1 for the month of Feb-21
07-03-2021Income TaxTDSMar 21TDS Payment for Feb 21
28-02-2021GSTGSTR-9FY 2019-20Taxpayer having an aggregate turnover of more than rupees 2 Crores (> Rs 2 Cr) in the preceding financial year
28-02-2021GSTGSTR-9CFY 2019-20Taxpayers having an aggregate turnover of more than rupees 5 Crores (> Rs 5 Cr) to file Audited Annual Accounts & Reconciliation Statement
25-02-2021GSTPMT-06Jan 21Challan for deposit of goods and services tax for taxpayers who have opted for QRMP Scheme.
24-02-2021GSTGSTR-3BJan 21Registered Person having an aggregate turnover in the Preceding Financial Year upto Rs.5.00 Crore. State Category : 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.
22-02-2021GSTGSTR-3BJan 21Registered Person having an aggregate turnover in the Preceding Financial Year upto Rs.5.00 Crore. State Category : 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.
20-02-2021GSTGSTR-5Jan 21Return for an Non-Resident Taxable Person
20-02-2021GSTGSTR-5AJan 21Return for an OIDIAR Service Provider.
20-02-2021GSTGSTR-3BJan 21Registered Person having an aggregate turnover in the Preceding Financial Year more than Rs.5.00 Crore. State Category : All State.
13-02-2021GSTGSTR-6Jan 21Return for an Input Service Distributor.
12-02-2021GSTGSTR-2BJan 21Auto generated ITC statement.
11-02-2021GSTGSTR-1Jan 21Registered Person having an aggregate turnover in the Preceding Financial Year more than Rs.1.50 Crore.
10-02-2021GSTGSTR-7Jan 21GST TDS Deductors : For Authorities Deducting TDS
10-02-2021GSTGSTR-8Jan 21GST TCS Collectors : Filed by E-Commerce Operator
31-01-2021GSTGSTR-1Oct-Dec 20GSTR-1 for Oct- Dec 2020
21-01-2021GSTGSTR-3BDecDec GSTR 3B
20-01-2021GSTGSTR-3BJan-21GSTR-3B Dec-20
11-01-2021GSTGSTR-1Jan 20GSTR-1 Filing for the month of Dec-20
20-12-2020GSTGSTR-3BDec-20GSTR-3B for Nov-20
15-12-2020Income TaxAdvance Tax3rd qtr 20-21Advance tax for 3 qtr for 2021
11-12-2020GSTGSTR-1Dec-20GSTR-1 Filing for the month of Nov 20
07-12-2020Income TaxTDS PaymentDec 20TDS Payment for Nov 20
30-11-2020Income TaxITRAY 2021Income Tax Returns
30-11-2020GSTGSTR-1Nov-20GSTR-1 Filing for the month of Oct 20
20-11-2020GSTGSTR-3BNov-20GSTR-3B for the month of Oct-20
13-11-2020GSTGSTR-6Nov 20GSTR-6 filing for the month of Oct 20
07-11-2020Income TaxTDS PaymentNov 20TDS Payment for the month of Oct- 20
31-10-2020GSTGSTR-1Jul to Sep 20For quarterly return filers
31-10-2020MCAMSME-1Apr - Sept 20Filing of MSME-1 for Apr- Sept 20
31-10-2020GSTGSTR-1July - Sept 20GSTR-1 for Q2 (July - Sept 20)
31-10-2020PTPTRC PaymentOct-20PTRC Payment for the month of Sept-20
31-10-2020Income TaxTDS ReturnJuly - Sept 20TDS Return Q2 FY 20-21
30-10-2020MCAForm 8FY 19-20Annual Filing of LLP for FY 19-20
20-10-2020GSTGSTR-3BOct-20GSTR-3B Sept-20
18-10-2020GSTGSTR-4 (CMP-08)July - Sept 20Filing of GSTR-4 (CMP-08) for July -Sept 20
13-10-2020GSTGSTR-6Oct-20Filing of GSTR-6 for the month of Sept 20
11-10-2020GSTGSTR-1Oct-20GSTR-1 Filing for the month of Sept 20
07-10-2020Income TaxTDSOct 20TDS Payment for the month of Sept- 20
30-09-2020MCADPT-319-20DPT -3
30-09-2020MCAMSME-119-20MSME-1
30-09-2020MCADIR-320-21DIR-3 KYC of Directors
30-09-2020MCAForm 112019-20Form 11 to be filed for LLPs
30-09-2020AuditGST AuditFY 18-19GST Annual Return and Audit
20-09-2020GSTGSTR 3BAug, 2020GSTR 3B
15-09-2020Income TaxAdvance Taxjul-sep2nd installment of advance tax
20-05-2020GSTGSTR-3BMay 20GSTR 3B for April 20
07-05-2020Income TaxTDS PaymentMay 20For the month of April 20






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