Find all the important dates below.
INCOME TAX
| SubCategory | Date |
|---|---|
| TDS / TCS PAYMENT | Jul 7th 2024 |
| ADVANCE TAX PAYMENT | Sep 15th 2024 |
| INCOME TAX (NON AUDITED) | Jul 31st 2024 |
| INCOME TAX (AUDITED) | Oct 31st 2024 |
| TDS QUARTERLY FILING | Jul 31st 2024 |
| TCS QUARTERLY FILING | Jul 15th 2024 |
| Advance Tax | Mar 15th 2022 |
GST
| SubCategory | Date |
|---|---|
| GSTR 1 - QUARTERLY | Jul 13th 2024 |
| GSTR 1 - MONTHLY | Jul 11th 2024 |
| GSTR 3B - QRMP | Jul 22nd 2024 |
| GSTR 3B - MONTHLY | Jul 20th 2024 |
| GSTR 9 / 9C | Dec 31st 2024 |
| Test | Dec 31st 2023 |
LABOUR LAW
| SubCategory | Date |
|---|---|
| ESI FILING | Jul 15th 2024 |
| EPF FILING | Jul 15th 2024 |
| PROFESSION TAX - KARNATAKA - EMPLOYER | Jul 20th 2024 |
| PROFESSION TAX - KARNATAKA - ANNUAL RETURN | Apr 30th 2025 |
| PROFESSION TAX - KARNATAKA - RENEWAL | Apr 30th 2025 |
| SHOP & ESTABLISHMENT ANNUAL RETURNS | Dec 31st 2024 |
| LABOUR WELFARE FUND PAYMENT | Jan 15th 2025 |
ROC
| SubCategory | Date |
|---|---|
| DIR 3 KYC | Sep 30th 2024 |
| DPT 3 | Jun 30th 2024 |
| MSME 1 | Apr 30th 2024 |
| MSME 2 | Oct 31st 2024 |
| AOC 4 - FINANCIAL STATEMENTS | Oct 29th 2024 |
| MGT 7 (7A)- ANNUAL RETURNS | Nov 29th 2024 |
| AOC 4 / MGT 7 (7A) - FOR OPC | Sep 27th 2024 |
| FORM 8 - FOR LLP | Oct 30th 2024 |
| FORM 11 - FOR LLP | May 31st 2024 |
Advance Tax
| SubCategory | Date |
|---|---|
| Third Installment | Dec 15th 2024 |
| Second Installment | Sep 15th 2024 |