April 2026 – Compliance Deadlines (India) Due Date Form / Compliance Category Description / Details 7 April ECB-2 Return FEMA Reporting of actual External Commercial Borrowing transactions for March 7 April Tax Deducted at Source and Tax Collected at Source Deposit (Govt.) Income Tax Deposit of Tax Deducted at Source and Tax Collected at Source …
RBI Compliance Timeline for NBFCs – Q3 (October to December 2025) NBFC Compliance Tracker – Q3 (Oct–Dec 2025) Form / Requirement Due Date DNBS 13 – Overseas Investment Details 15 October 2025 Fit & Proper Certification (Half-year ended 30 Sept) 15 October 2025 Certificate on Compliance with FDI Norms (Half-year ended 30 Sept) 15 October …
Statutory Compliance Calendar – August 2025 Due Date Compliance Applicable For / Notes 7th August Payment of TDS & TCS for July 2025 All deductors/collectors of tax at source 11th August Filing of GSTR-1 for July 2025 Monthly filers under GST 13th August Filing of Invoice Furnishing Facility (IFF) for July 2025 QRMP taxpayers Filing …
Statutory Due Date Compliance Calendar for the Month of March 2025 A citizen must pay taxes on time while adhering to all major tax-related rules & regulations proposed by the government. Timely tax payments help in the smooth functioning of administrative tax collection and ensure economic stability. Income tax and GST Taxpayers can also avoid …
Statutory & Tax Compliance Calendar for November 2023 Income Tax Compliance Calendar for November 2023 GST Compliance Calendar for November 2023
Compliance Calendar for the Month of July 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1 Income Tax Tax Deducted at Source or Tax Collected at Source Liability Deposit June-23 7- July-2023 Deadline date of depositing Tax Deducted at Source or Tax Collected at Source liabilities under Income Tax Act, 1961 for …
Compliance Calendar for the Month of June 2023 Statutory and Tax Compliance Calendar for June 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1 Income Tax TDS/TCS Liability Deposit May-23 7-Jun-23 Due date of depositing TDS/TCS liabilities under the Income Tax Act, 1961 for the previous month. 2 GST GSTR-7- TDS …
Taxation Compliance Calendar for the Month of March 2023 Income Tax Related Compliance DATE FOR THE PERIOD PARTICULAR 02-03-2023 Jan 2023 Timeline for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/ 194-IB/ 194M 07-03-2023 Feb 2023 Payment of Tax deduction at source / Tax collected at source by Govt. offices 15-03-2023 …
Tax & Statutory Compliance Calendar for January 2023 Income Tax Income Tax – Tax Deduction At Source/Tax Collection At Source Liability Deposit Dec-22, 7-Jan-23 Due date of depositing Tax Deduction At Source/Tax Collection At Source liabilities under the Income Tax Act, 1961 for the previous month. Income Tax: Tax Deduction At Source Liability Deposit Oct-Dec, …
Due date of statutory Compliance Calendar Dec 2022 – Income Tax Dates Act Nature of Due date 7th Dec 22 Under Income Tax Deposit of Tax Deducted at Source / Tax collected at Source for the month of Nov 2022. But all sum deducted by an office of Govt shall be paid to credit of the …