Important Due Dates for Doing Business in India

Staying compliant with statutory deadlines is crucial for running a business in India. We do provide Company Registration in Gurgaon, Company Registration in Noida, Company Registration in Delhi and Company Registration in Ghaziabad. Here’s a summary of key due dates for various filings and payments:

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1. Income Tax Compliance

7th of Every Month: Deposit of Tax Deducted at Source (TDS) for the previous month.
31st July: Filing of Income Tax Returns (ITR) for individuals and non-audit cases.
30th September: Filing of ITR for companies and audit cases.
30th November: Filing of ITR for transfer pricing cases.

2. Goods and Services Tax (GST) Compliance

10th of Every Month: Filing of GSTR-7 (TDS under GST).
11th of Every Month: Filing of GSTR-1 for businesses with a turnover exceeding ₹5 crores or opting for monthly filing.
13th of Every Month: Filing of GSTR-6 (Input Service Distributors).
20th of Every Month: Filing of GSTR-3B and payment of tax for the previous month.
Quarterly Due Dates: Filing of GSTR-1 and GSTR-3B for businesses opting for the QRMP scheme.

3. Corporate Compliance

30th June: Filing of Annual Returns and Financial Statements for LLPs (Form 11).
30th September: Filing of Form AOC-4 (Financial Statements) for companies.
31st October: Filing of Form MGT-7 (Annual Return) for companies.
Within 30 Days of Appointment/Resignation: Filing of DIR-12 (Appointment/Resignation of Directors).

4. Provident Fund (PF) and Employees’ State Insurance (ESI) Compliance

15th of Every Month: Payment of PF and ESI contributions for employees.
25th of Every Month: Filing of ESI returns.

5. Other Statutory Filings

15th June, 15th September, 15th December, and 15th March: Advance Tax Installments.
30th April: Filing of Form 61A (Statement of Specified Financial Transactions).
15th July: Filing of Form 15CA/15CB for foreign remittances.

How Deo & Associates Can Help

At Deo & Associates, we specialize in ensuring that businesses meet all statutory deadlines with ease and Leading Company Registration Consultants in Noida, Company Registration Consultants in Gurgaon, Company Registration Consultants in Delhi and Company Registration Consultants in Ghaziabad . We are CA Firm in Noida, CA Firm in Gurgaon, CA Firm in Delhi and CA Firm in Ghaziabad. Our services include:

Timely reminders for compliance.
End-to-end support for filing returns and managing documentation.
Expert advice to avoid penalties and ensure smooth operations.

For personalized assistance, feel free to contact us today!