Cost & Management Accountants | Delhi, IndiaTax • Accounting • Compliance • Advisory
COMPLIANCE CALENDAR

Stay ahead of your statutory responsibilities.

A framework for monitoring recurring and event-based business compliance.

FrequencyAreaTypical Responsibility
MonthlyGSTApplicable GST returns and related compliance
MonthlyTDSTDS payment and related requirements
MonthlyPayrollSalary processing and statutory deductions
MonthlyPFEPF contribution and applicable filing
MonthlyESIESIC contribution and applicable requirements
QuarterlyTDSQuarterly TDS returns and reconciliation
AnnualIncome TaxIncome-tax return and annual tax review
AnnualGSTAnnual GST compliance, where applicable
AnnualROC / MCAAnnual company/LLP filings, as applicable
Event-basedCorporateDirector, registered-office, capital and other event filings

Deadlines and applicability vary by entity, registration, turnover, transaction type and law. Always verify the applicable due date before relying on a compliance calendar.

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