Latest Updates
  • MAKE PAYMENT TILL HOLI 2022 AND AVAIL OUR SERVICES AT FLAT 50% DISCOUNT.
  • DUE DATE FOR Form 10A, 10AB is extended upto 31st march 2022.
  • THE DUE DATE FOR UPLOADING FORM 15G/15H IS EXTENDED UP TO 30TH NOVEMBER, 2021
  • THE LAST DATE FOR PAYMENT UNDER VIVAD SE VISHWAS IS EXTENDED UPTO 31ST OCTOBER, 2021
  • LAST DATE FOR FILLING INCOME TAX RETURN FOR AY 21-22 is extended up to 31st December 2021, 2021 FOR NON AUDIT ASSESSEES.
  • LAST DATE FOR FILLING INCOME TAX RETURN FOR AY 21-22 IS 15th March, 2022 FOR AUDIT ASSESSEES.
  • LAST DATE TO GET BOOKS OF ACCOUNT AUDITED FOR AY 21-22 IN FORM 3CA/3CB/3CD IS EXTENDED UPTO 15th January 2022

Due Date Calendar

Home » Due Date Calendar
  • 07 – Payment of TDS / TCS
  • 10 – GSTR 7 TDS Return, GSTR8 TCS Return
  • 11 – GSTR1 for monthly filler
  • 13 – GSTR1 IFF for quarterly filler
  • 15 – Monthly PF return and payment
  • 15 – Quarter 3 TCS return
  • 18 – Quarterly PMT 08
  • 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
  • 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
  • 25 – PMT 06 for quarterly dealer
  • 31 – Quarter 3 TDS return, Belated return
  • 31 – Belated return for AY 2021-2022
  • 07 – Payment of TDS / TCS
  • 10 – GSTR 7 TDS Return, GSTR8 TCS Return
  • 11 – GSTR1 for monthly filler
  • 13 – GSTR1 IFF for quarterly filler
  • 15 – Monthly PF return and payment
  • 18 – Quarterly PMT 08
  • 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
  • 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
  • 25 – PMT 06 for quarterly dealer
  • 07 – Payment of TDS / TCS
  • 10 – GSTR 7 TDS Return, GSTR8 TCS Return
  • 11 – GSTR1 for monthly filler
  • 13 – GSTR1 IFF for quarterly filler
  • 15 – Monthly PF return and payment
  • 15 – Quarter 1 TCS return
  • 18 – Quarterly PMT 08
  • 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
  • 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
  • 25 – PMT 06 for quarterly dealer
  • 31 – Quarter 1 TDS return, ITR for non-audit cases
  • 07 – Payment of TDS / TCS
  • 10 – GSTR 7 TDS Return, GSTR8 TCS Return
  • 11 – GSTR1 for monthly filler
  • 13 – GSTR1 IFF for quarterly filler
  • 15 – Monthly PF return and payment
  • 15 – Quarter 2 TCS return
  • 18 – Quarterly PMT 08
  • 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
  • 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
  • 25 – PMT 06 for quarterly dealer
  • 31 – Quarter 2 TDS return, ITR for audit cases
  • 31 – Tax audit report filing for AY 2021 – 2022
  • 07 – Payment of TDS / TCS
  • 10 – GSTR 7 TDS Return, GSTR8 TCS Return
  • 11 – GSTR1 for monthly filler
  • 13 – GSTR1 IFF for quarterly filler
  • 15 – Monthly PF return and payment
  • 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
  • 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
  • 25 – PMT 06 for quarterly dealer
  • 07 – Payment of TDS / TCS
  • 10 – GSTR 7 TDS Return, GSTR8 TCS Return
  • 11 – GSTR1 for monthly filler
  • 13 – GSTR1 IFF for quarterly filler
  • 15 – Monthly PF return and payment
  • 15 – Quarter 4 TCS return
  • 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
  • 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
  • 25 – PMT 06 for quarterly dealer
  • 31 – Quarter 4 TDS return
  • 07 – Payment of TDS / TCS
  • 10 – GSTR 7 TDS Return, GSTR8 TCS Return
  • 11 – GSTR1 for monthly filler
  • 13 – GSTR1 IFF for quarterly filler
  • 15 – Monthly PF return and payment
  • 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
  • 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
  • 25 – PMT 06 for quarterly dealer
  • 07 – Payment of TDS / TCS
  • 10 – GSTR 7 TDS Return, GSTR8 TCS Return
  • 11 – GSTR1 for monthly filler
  • 13 – GSTR1 IFF for quarterly filler
  • 15 – Monthly PF return and payment
  • 20 – GSTR 3B for dealer turnover < 5 crore for category “A” state
  • 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
  • 25 – PMT 06 for quarterly dealer
  • 30 – ITR for Audit Cases for AY 2021 – 2022
  • 07 – Payment of TDS / TCS
  • 10 – GSTR 7 TDS Return, GSTR8 TCS Return
  • 11 – GSTR1 for monthly filler
  • 13 – GSTR1 IFF for quarterly filler
  • 15 – Monthly PF return and payment
  • 15 – 100% Advance Tax
  • 20 – GSTR 3B for dealer turnover > 5 crore
  • 22 – GSTR 3B for dealer turnover < 5 crore for category “A” state
  • 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
  • 25 – PMT 06 for quarterly dealer
  • 07 – Payment of TDS / TCS
  • 10 – GSTR 7 TDS Return, GSTR8 TCS Return
  • 11 – GSTR1 for monthly filler
  • 13 – GSTR1 IFF for quarterly filler
  • 15 – Monthly PF return and payment
  • 15 – 15% Advance Tax
  • 20 – GSTR 3B for dealer turnover > 5 crore
  • 22 – GSTR 3B for dealer turnover < 5 crore for category “A” state
  • 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
  • 25 – PMT 06 for quarterly dealer
  • 07 – Payment of TDS / TCS
  • 10 – GSTR 7 TDS Return, GSTR8 TCS Return
  • 11 – GSTR1 for monthly filler
  • 13 – GSTR1 IFF for quarterly filler
  • 15 – Monthly PF return and payment
  • 15 – 45% Advance Tax
  • 20 – GSTR 3B for dealer turnover > 5 crore
  • 22 – GSTR 3B for dealer turnover < 5 crore for category “A” state
  • 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
  • 25 – PMT 06 for quarterly dealer
  • 30 – Tax Audit report filing
  • 30 – ITR for non-audit cases for AY 2021 – 2022
  • 07 – Payment of TDS / TCS
  • 10 – GSTR 7 TDS Return, GSTR8 TCS Return
  • 11 – GSTR1 for monthly filler
  • 13 – GSTR1 IFF for quarterly filler
  • 15 – Monthly PF return and payment
  • 15 – 75% Advance Tax
  • 20 – GSTR 3B for dealer turnover > 5 crore
  • 22 – GSTR 3B for dealer turnover < 5 crore for category “A” state
  • 24 – GSTR 3B for dealer turnover < 5 crore for category “B” state
  • 25 – PMT 06 for quarterly dealer
  • 31 – GSTR 9 Annual return for the year 2020 – 2021