Article contains Major Income Tax and GST Compliances. Income Tax Compliances includes Schedule for Payment of Advance Tax, For Payment of TDS/TCS, Submission of Quarterly TDS/TCS Return and due date for SFT Return.

GST Compliances includes Schedule for Filing of Return of Compositions Dealers (CMP-8 and GSTR-4), GSTR-1 , GSTR 3B, PMT-6, GSTR 9, GSTR-7 and ITC-4. It further includes due date for Acceptance of TDS under GST and for applying LUT.

INCOME TAX
COMPLIANCE  FOR period DUE DATE
ADVANCE TAX Q1 15-June
Q2 15-September
Q3 15-December
Q4 15-March
 
IT ITR 31-July
TAR 30-September
TAR OF ITR 31-October
ITR BELATED / REVISED 31ST DECEMBER
TDS /TCS PAYMENT CHALLAN 7TH EVERY MONTH
FOR MARCH 30TH APRIL
TCS 27EQ Q1 15-July
Q2 15-October
Q3 15-January
Q4 15-May
 
TDS 24Q/26Q Q1 31-July
Q2 31-October
Q3 31-January
Q4 31-May
SFT YEARLY 31-May

GST

FOR COMPOSITION
CMP-8 QUARTERLY 18-July
CMP-8 QUARTERLY 18-October
CMP-8 QUARTERLY 18-January
CMP-8 QUARTERLY 18-April
GSTR 4 YEARLY 30-April

RETURN FILING SCHEDULE FOR MONTHLY PARTIES
GSTR 1 DUE DATE GSTR 3B DUE DATE
MONTHLY GSTR 1 11th MONTHLY GSTR 3B 20th

RETURN FILLING SCHEDULE FOR QUARTERLY  PARTIES
GSTR 1    /  IFF DUE DATE GSTR 3B DUE DATE
JAN OPTIONAL 13th FEB JAN PMT-6-MONTHLY( If Tax payable then only ) 25th FEB
FEB OPTIONAL 13th MAR FEB PMT-6-MONTHLY( If Tax payable then only ) 25th MAR
MAR QUARTERLY  GSTR 1 FOR JAN-MARCH 13th APR MAR QUARTERLY  GSTR 3B FOR JAN-MARCH   ( COMPULSORY) 22th APR
APR OPTIONAL 13th MAY APR PMT-6-MONTHLY( If Tax payable then only ) 25th MAY
MAY OPTIONAL 13th JUN MAY PMT-6-MONTHLY( If Tax payable then only ) 25th JUN
JUN QUARTERLY  GSTR 1 FOR APR-JUN 13th JUL JUN QUARTERLY  GSTR 3B FOR APR-JUN ( COMPULSORY) 22th JUL
JUL OPTIONAL 13th AUG JUL PMT-6-MONTHLY( If Tax payable then only ) 25th AUG
AUG OPTIONAL 13th SEP AUG PMT-6-MONTHLY( If Tax payable then only ) 25th SEP
SEP QUARTERLY  GSTR 1 FOR JUL-SEP 13th OCT SEP QUARTERLY  GSTR 3B FOR JUL-SEP ( COMPULSORY) 22th OCT
OCT OPTIONAL 13th NOV OCT PMT-6-MONTHLY( If Tax payable then only ) 25th NOV
NOV OPTIONAL 13th DEC NOV PMT-6-MONTHLY( If Tax payable then only ) 25th DEC
DEC QUARTERLY  GSTR 1 FOR OCT-DEC 13th JAN DEC QUARTERLY  GSTR 3B FOR OCT-DEC  ( COMPULSORY) 22th JAN

OTHER GST COMPLIANCES

1. GSTR 9 –  DECEMBER MONTH  (FOR THOSE HAVING TURNOVER MORE THAN 2 CRORE )

2. TDS ACCEPT-  before 20TH EVERY MONTH ( FOR whose TDS has been deducted)

3. LUT apply –    MARCH EVERY YEAR ( FOR EXPORTERS)

4. GSTR 7  – 10TH EVERY MONTH  ( FOR TDS DEDUCTORS)

5. ITC 4-  24TH OF QUARTER END ( FOR JOB WORK DETAILS)

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