Compliance deadlines and guides, explained simply.
GSTR-3B due date rules for monthly and QRMP filers, plus current late fee and interest rates, explained clearly.
8/16/2026
GSTR-1 due date, QRMP and IFF deadlines, and current late fee rules explained — everything you need to file on time.
8/16/2026
TDS due date is the 7th of the next month (30th April for March). Miss it and 1.5% monthly interest kicks in — here's the current rule.
8/16/2026
Every TDS return due date for Form 24Q, 26Q, and 27Q (now 138, 140, 144) — plus 234E fees and 271H penalties, verified for FY 2026-27.
8/16/2026
TCS return due date for Form 27EQ (now Form 143): quarterly filing deadlines, monthly deposit dates, and late fees explained for FY 2026-27.
8/16/2026
AOC-4 and MGT-7 ROC due dates explained: 30 and 60 days from your AGM, who files MGT-7A, and the uncapped ₹100/day late fee.
8/16/2026
The EPF/PF due date is the 15th of every month with no grace period. Verified ECR filing rules, contribution rates, and late-payment penalties.
8/16/2026
ESI due date is the 15th of every month. Verified 2026 contribution rates, wage ceiling, and late-payment interest/damages for employers.
8/16/2026
ITR due date for companies, firms and LLPs in AY 2026-27 — audit vs non-audit deadlines, tax audit limits, and late fees explained.
8/16/2026
Advance tax due date schedule for FY 2026-27: 4 installments, the new Income-tax Act 2025 section numbers, thresholds, and 234B/234C interest rules.
8/16/2026