Stay ahead of penalties. Here are the key statutory due dates every Indian business should track this month.
Due date for deposit of tax deducted/collected for the previous month.
Outward supplies return for taxpayers with turnover above ₹5 Cr.
Invoice Furnishing Facility for quarterly QRMP taxpayers.
Provident Fund & ESIC contribution deposit for the previous month.
Summary return & GST payment for monthly filers.
Issue of TDS certificates & advance-tax instalments (quarterly).
Indicative dates. Actual deadlines may vary with notifications confirm with our team.
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