Compliance Calendar – JIGNESH KANSARA


S NO.	Particular	Compliance Description	Frequency	Filing dates
Income Tax
1	Advance Tax	Advance tax payment	Quarterly	15th June 15th September 15th December 15th March
2	ITR-5, ITR-6 & ITR-7	Annual Return of income	Annual	31st October 30th November, if transfer Pricing is applicable
3	NA	TDS Deposit (Payment & Returns)	Monthly	7th of every subsequent month 30th April (For March)
4	240, 260, 270	Filing of TDS Return (Salary and Non Salary)	Quarterly	31st July (01) 31st October (Q2) 31st January (Q3) 31st May (Q4)
5	16A	Tax Certificate (Non-Salary)	Quarterly	15th August 15th November 15th February 15th June
6	16	Tax Certificate (Salary)	Annual	15th June of the following Financial Year
7	15CA/15CB	Certification for withdrawing taxes on foreign remittance	Per Foreign Remittance	At the time of foreign remittance
Goods and services tax act, 2017
1	GSTR-1	Details of Outward Supplies of Goods or Services	Monthly	11th day of every succeeding month
2	GSTR-1	Details of Outward Supplies of Goods or Services (If opted for QRMP Scheme)	Quarterly	12th day of the succeeding month from the end of the quarte
3	GSTR-3B (Monthly Return)	Monthly Summary Return by registered person having aggregate turnover exceeding INR 5 crore (Due dates for registered persons with less than INR 5 crore turnover-22& 24th of succeeding month, varies for states)	Monthly	20th of the succeeding month
4	GSTR-6	Retum for Input service distributor	Monthly	13th of the succeeding month
5	GSTR-9 (Annual Return)	Annual Retum and GST Audit (GSTR-9C) applicable if turnover in INR 5 Crores or more	Annual	31st December following the end of financial year
6	GSTR-4	Annual Return under Composition Scheme	Annual	30th April following the end of financial year
7	OST CMP-08	Quarterly Return under Composition Scheme	Quarterly	18th day of succeeding month of the end of quarter

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