Keep track of all important tax and statutory deadlines to avoid late fees and penalties.
| Due Date | Category | Particulars |
|---|---|---|
| 7th of every month | TDS/TCS | Payment of TDS/TCS deducted in the previous month. |
| 11th of every month | GST | GSTR-1 for taxpayers having turnover > 5 Cr or not opted for QRMP. |
| 15th of every month | PF & ESIC | PF and ESIC contribution for the previous month. |
| 20th of every month | GST | GSTR-3B for taxpayers having turnover > 5 Cr or not opted for QRMP. |
| July 31, 2025 | Income Tax | ITR Filing for Individuals, HUF, and entities not requiring audit (AY 2025-26). |
| October 31, 2025 | Income Tax | ITR Filing for Companies and entities requiring tax audit (AY 2025-26). |
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