What compliance calendar should my business follow?

Name: Vijay R Singh & Co.
Address: Office No. 4, Vishal CHSL, D Wing, Sir Mathuradas Vasanji Road, Azad Nagar, Opp. Andheri Gymkhana, Andheri East, Maharashtra, 400069, IN
Telephone: +91 98607 23959

CA Vijay R Singh, FCA
Chartered Accountant · ICAI M.No. 153926 · FRN 136869W

Short answerA typical business compliance calendar runs monthly (GST returns, TDS and PF/ESI payments), quarterly (TDS returns, advance tax), and annually (income-tax return, ROC AOC-4/MGT-7, audit, director KYC). Mapping these to dates avoids penalties and keeps the business clean.

Monthly / quarterly / annual

Monthly: GST, TDS, PF/ESI. Quarterly: TDS returns, advance tax. Annual: ITR, ROC filings, audit, KYC.

Why a calendar helps

It prevents missed deadlines and the penalties that follow. We can map one for your business.

Compliance

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This answer is general information for businesses, not professional advice. Tax rates, thresholds and forms change with each Finance Act — please confirm the current position for your own facts, or speak to us, before acting.