Deposit of TDS / TCS for Previous Month
Applicable Regulation: Income Tax Act 1961
Monthly deposit of tax deducted at source (TDS) and tax collected at source (TCS).
GSTR-1 Monthly Return Filing
Applicable Regulation: Central Goods & Services Tax Act
Monthly return of outward supplies of goods or services for registered regular taxpayers.
GSTR-3B Monthly Summary & Tax Payment
Applicable Regulation: Central Goods & Services Tax Act
Summary return of outward supplies and input tax credit claimed along with tax settlement.
MCA Annual ROC Filing Form AOC-4
Applicable Regulation: Companies Act 2013
Filing of audited financial statements with Registrar of Companies within 30 days of AGM.
TDS Quarterly Return for Q2
Applicable Regulation: Income Tax Rules
Quarterly statement of deduction of tax under Section 200(3) for salaries and non-salaries.
Income Tax Return (ITR) Filing for Audit Cases
Applicable Regulation: Income Tax Act 1961
Filing of returns of income for corporate assesses and entities subject to statutory tax audit.
Advance Tax 3rd Installment (75%)
Applicable Regulation: Section 211 Income Tax Act
Payment of third installment of advance corporate income tax.
Statutory Compliance Advisory
Failing to deposit tax deductions or upload statutory returns prior to due dates can attract interest penalties under Section 234A/B/C of the Income Tax Act, late fees under Section 47 of the CGST Act, and prosecution proceedings under the Companies Act 2013. Clients are encouraged to furnish required input data to our audit desk at least 5 business days ahead of deadlines.
Ensure Complete Statutory Compliance
Let our corporate tax and secretarial practice oversee your monthly and annual filing obligations.
Consult Our Compliance Desk