Staying compliant is mostly about not missing recurring dates. The essentials:
- Monthly — GST: GSTR-1 by 11th, GSTR-3B by 20th; TDS deposit by 7th.
- Quarterly — TDS returns (31 Jul / 31 Oct / 31 Jan / 31 May); advance tax (15 Jun / 15 Sep / 15 Dec / 15 Mar).
- Annual — ITR (31 Jul / 31 Oct), ROC AOC-4 & MGT-7 after the AGM, DIR-3 KYC by 30 Sep, GSTR-9 by 31 Dec.
A single missed deadline can trigger interest, late fees and blocked filings — which is exactly what a compliance partner is there to prevent.
This is general information, not professional advice — confirm the current position for your specific case before acting.
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