Knowledge Base

Tax & GST

Your annual compliance calendar

5 min read Updated this quarter

The recurring filings most private limited companies and LLPs must not miss.

Monthly and quarterly

GSTR-1 and GSTR-3B on the monthly or quarterly cycle you elected, TDS payments, and PF/ESI remittances where applicable.

Annual

Income tax return, tax audit where thresholds are crossed, GSTR-9 annual return, and ROC filings such as AOC-4 and MGT-7 for companies or Form 8 and Form 11 for LLPs.

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