Compliance Without the Complexity
One organised view of what is due, what is pending and what is already done.
- Deadline alerts
- Task visibility
- Complete records
Verified ComplianceStandard Support
Timeline
Upcoming Compliance Deadlines
TDS
Due Date
07 Sept
TDS/TCS Deposit (August)
Deposit of TDS/TCS collected during the previous month.
MonthlyAll Deductors
GST
Due Date
20 Sept
GSTR-3B Filing (August)
Summary return of outward supplies, input tax credit, and payment of tax.
MonthlyRegular Taxpayers
MCA
Due Date
14 Oct
Form ADT-1 (Auditor Appointment)
Filing for appointment of first auditor or subsequent auditor.
Event-basedCompanies
MCA
Due Date
30 Oct
Form AOC-4 (Financial Statements Filing)
Filing of financial statements with the Registrar of Companies.
AnnualAll Registered Companies
TDS
Due Date
31 Oct
Quarterly TDS Return (Q2)
Filing of TDS return for the quarter ending September.
QuarterlyDeductors
GST
Due Date
31 Dec
GST Annual Return (GSTR-9)
Annual return for regular taxpayers.
AnnualRegular Taxpayers
Service areas
Where we take responsibility
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