Knowledge Centre

Plain-language guides on tax, compliance and finance.

Short, useful explanations of the topics our clients ask about most. Updated periodically — we'd rather publish slowly than publish noise.

Compliance calendar

Monthly recurring filings — at a glance.

Indicative dates for common monthly compliance items. Always confirm against the latest CBIC / CBDT notifications, as due dates can be extended or modified.

DateFrequencyFiling
07MonthlyTDS / TCS payment for previous month
10MonthlyGSTR-7, GSTR-8 (where applicable)
11MonthlyGSTR-1 (monthly filers)
13MonthlyGSTR-1 IFF (quarterly filers, optional)
15MonthlyPF & ESI contribution
20MonthlyGSTR-3B (monthly filers)
22 / 24QuarterlyGSTR-3B (quarterly filers, by state)
30 / 31MonthlyIssue TDS certificates / advance tax (where due)
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