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Updates & Alerts

Due Dates

  • GSTR 7 is a return to be filed by the persons who is required to deduct TDS

    Published on: 2025-09-10

    Compliance Calendar for GST

  • GSTR 8 is a return to be filed by the persons who is required to deduct TCS

    Published on: 2025-09-10

    Compliance Calendar for GST

  • GSTR 1 (Monthly) for August 2025

    Published on: 2025-09-11

    Compliance Calendar for GST

  • GSTR 1 (IFF) (Quarterly) for August 2025 as per QRMP Scheme

    Published on: 2025-09-13

    Compliance Calendar for GST

  • GSTR 6 (Monthly) for August 2025 (ISD)

    Published on: 2025-09-13

    Compliance Calendar for GST

  • GSTR 5 for August 2025 (Non-Resident Taxable person)

    Published on: 2025-09-13

    Compliance Calendar for GST

  • GSTR 5A for August 2025 (OIDAR Service provider)

    Published on: 2025-09-20

    Compliance Calendar for GST

  • 8. GSTR 3B (Monthly) for August 2025

    Published on: 2025-09-20

    Compliance Calendar for GST

  • PMT-06 Monthly payment for QRMP taxpayers for August 2025 (Quarter 2)

    Published on: 2025-09-25

    Compliance Calendar for GST

  • GSTR 11 Statement of inward supply of goods or services or both received by Unique Identity Number (UIN) holders

    Published on: 2025-09-28

    Compliance Calendar for GST

  • PF Payment for the month of August 2025

    Published on: 2025-09-15

    Compliance Calendar for ESI, PF & PT Payments

  • ESI Payment for the month of August 2025

    Published on: 2025-09-15

    Compliance Calendar for ESI, PF & PT Payments

  • Professional Tax Payment for the month of August 2025 (Karnataka)

    Published on: 2025-09-20

    Compliance Calendar for ESI, PF & PT Payments

  • Payment of TDS/TCS deducted/collected in August 2025

    Published on: 2025-09-07

    Compliance Calendar for Income Tax Act, 1961

  • Income Tax Returns for Individuals, Non-Corporates who are not liable to Tax Audit for the FY 2024-25

    Published on: 2025-09-15

    Compliance Calendar for Income Tax Act, 1961

  • Advance Tax Payment for FY 2025-26 (AY 2026-27).45% of the total estimated tax as Advance Tax Instalment (After Deducting the advance tax paid in previous instalments)

    Published on: 2025-09-15

    Compliance Calendar for Income Tax Act, 1961

  • Issue of TDS certificate (Form 16B) for July 2025 for tax deducted under Section 194-IA

    Published on: 2025-09-15

    Compliance Calendar for Income Tax Act, 1961

  • Issue of TDS certificate (Form 16C) for July 2025 for tax deducted under section 194-IB

    Published on: 2025-09-15

    Compliance Calendar for Income Tax Act, 1961

  • Issue of TDS certificate (Form 16D) for July 2025 for tax deducted under section 194-M

    Published on: 2025-09-15

    Compliance Calendar for Income Tax Act, 1961

  • Audit Report in Form 3CB-3CD and 3CA-3CD for Non-Corporates and Corporates for the FY 2024-25

    Published on: 2025-09-30

    Compliance Calendar for Income Tax Act, 1961

  • Furnishing of Challan-cum-statement for tax deducted under section 194IA (Form 26QB), 194IB (Form 26QC), and 194M (Form 26QD) for the month of August 2025

    Published on: 2025-09-30

    Compliance Calendar for Income Tax Act, 1961

  • 1. ECB 2 RETURN 07-09-2025

    Published on: 2025-09-07

    Compliance Calendar for FEMA & RBI

  • AOC Filing by One Person Companies for the FY 2024-25

    Published on: 2025-09-07

    Companies Act & Others

  • Annual General Meeting for Companies

    Published on: 2025-09-30

    Companies Act & Others

  • DIR 3 KYC for Directors of Company’s and LLP’s

    Published on: 2025-09-30

    Companies Act & Others

  • GSTR 7 is a return to be filed by the persons who is required to deduct TDS

    Published on: 2025-08-10

    Compliance Calendar for GST

  • GSTR 8 is a return to be filed by the persons who is required to deduct TCS

    Published on: 2025-08-10

    Compliance Calendar for GST

  • GSTR 1 (Monthly) for July 2025

    Published on: 2025-08-11

    Compliance Calendar for GST

  • GSTR 1 (IFF) (Quarterly) for July 2025 as per QRMP Scheme

    Published on: 2025-08-13

    Compliance Calendar for GST

  • GSTR 6 (Monthly) for July 2025 (ISD)

    Published on: 2025-08-13

    Compliance Calendar for GST

  • GSTR 5 for July 2025 (Non-Resident Taxable person)

    Published on: 2025-08-13

    Compliance Calendar for GST

  • GSTR 5A for July 2025 (OIDAR Service provider)

    Published on: 2025-08-20

    Compliance Calendar for GST

  • GSTR 3B (Monthly) for July 2025

    Published on: 2025-08-20

    Compliance Calendar for GST

  • PMT-06 Monthly payment for QRMP taxpayers for July 2025 (Quarter 2)

    Published on: 2025-08-25

    Compliance Calendar for GST

  • GSTR 11 Statement of inward supply of goods or services or both received by Unique Identity Number (UIN) holders

    Published on: 2025-08-28

    Compliance Calendar for GST

  • PF Payment for the month of July 2025

    Published on: 2025-08-15

    Compliance Calendar for ESI, PF & PT Payments

  • ESI Payment for the month of July 2025

    Published on: 2025-08-15

    Compliance Calendar for ESI, PF & PT Payments

  • Professional Tax Payment for the month of July 2025

    Published on: 2025-08-20

    Compliance Calendar for ESI, PF & PT Payments

  • Payment of TDS/TCS deducted/collected in July 2025

    Published on: 2025-08-07

    Compliance Calendar for Income Tax Act, 1961

  • Issue of TDS certificate (Form 16A) for April-June 2025 (Quarterly) on Non-Salary Payments

    Published on: 2025-08-15

    Compliance Calendar for Income Tax Act, 1961

  • Issue of TDS certificate (Form 16B) for June 2025 for tax deducted under Section 194-IA

    Published on: 2025-08-15

    Compliance Calendar for Income Tax Act, 1961

  • Issue of TDS certificate (Form 16C) for June 2025 for tax deducted under section 194-IB

    Published on: 2025-08-15

    Compliance Calendar for Income Tax Act, 1961

  • Issue of TDS certificate (Form 16D) for June 2025 for tax deducted under section 194-M

    Published on: 2025-08-15

    Compliance Calendar for Income Tax Act, 1961

  • Furnishing of Challan-cum-statement for tax deducted under section 194IA (Form 26QB), 194IB (Form 26QC), and 194M (Form 26QD) for the month of July 2025

    Published on: 2025-08-30

    Compliance Calendar for Income Tax Act, 1961

  • ECB 2 RETURN

    Published on: 2025-08-07

    Compliance Calendar for FEMA & RBI

Latest Articles

Illustration of GST 2.0 reform showcasing new GST rates, compliance simplification, and benefits for businesses and consumers in India
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What Is GST 2.0

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When GST was launched in 2017, it was hailed as India’s most ambitious tax reform, replacing a maze of state and central levies with one unified syste...

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Illustration showing AD Code registration linking exports, GST refunds, and tax compliance for Indian exporters
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How AD Code Registration Streamlines Your GST Refund Filing

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Every exporter in India needs an Authorised Dealer (AD) Code issued by their bank. This code links your shipping bills to your bank account and ensure...

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Graphic illustrating common ITR filing mistakes to avoid and tips for revising tax returns in 2025 with Roc Filings
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Top ITR Mistakes to Avoid This Filing Season

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Even though the income tax return filing process has moved almost entirely online, mistakes are common because taxpayers still rely heavily on assumpt...

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