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Compliance calendar
A consolidated view of routine statutory due dates relevant to most Indian businesses. Subscribe for an email reminder a few days before each applicable deadline.
We send a single, plain reminder email a few days before each applicable due date. Withdraw any time from the email itself. The site does not send marketing emails.
DPT 3 (deposits return)
Companies
Equalisation levy return
EL payers
Advance tax instalment
Individuals · Companies
FLA return (FEMA)
FDI / ODI entities
CMP 08 (Composition Q1)
Composition dealers
TDS quarterly return Q1
Companies
ITR filing (non-audit assessees)
Individuals
BEN 2 (SBO change)
Companies
Tax audit report (Form 3CD)
Audit assessees
DIR 3 KYC
DIN holders
CMP 08 (Composition Q2)
Composition dealers
ITC 04 (job work) — half year
Manufacturers
AOC 4 (financials filing)
Companies
TDS quarterly return Q2
Companies
ITR filing (audit assessees)
Audit assessees
MSME 1 (half-year)
Companies
Form 3CEB (transfer pricing)
TP assessees
MGT 7 (annual return)
Companies
ITR filing (transfer pricing)
TP assessees
GSTR 9 (annual return)
GST registered
GSTR 9C (reconciliation statement)
GST audit
CMP 08 (Composition Q3)
Composition dealers
TDS quarterly return Q3
Companies
CMP 08 (Composition Q4)
Composition dealers
TDS quarterly return Q4
Companies