Schedules

Compliance schedules and due-date reminders

General schedule reminders for income tax, GST, TDS, ROC and audit-related work. Verify the applicable deadline for your facts before relying on any reminder.

Income Tax

Annual

Income Tax Return due date review

As notified under applicable income tax provisions

Keep income records, AIS / Form 26AS, bank details and deduction proofs ready before filing season.

GST

Monthly / Quarterly

GST return filing records

As applicable to the registration type and return category

Maintain sales, purchase and adjustment records regularly. Do not share portal passwords through public forms.

TDS

Quarterly

TDS return filing records

As applicable to the relevant quarter and form

Keep TAN, challans, deductee PAN details and payment records ready for review.

ROC

Annual / Event based

ROC annual compliance records

Depends on entity type, financial year and applicable event

Companies and LLPs should maintain statutory records, financial statements and filing acknowledgements.

Audit

As applicable

Audit document preparation

Based on statutory requirement and assignment scope

Prepare ledgers, trial balance, bank statements, financial statements and GST/TDS records before audit review.

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Submit an enquiry with the relevant compliance period, entity type and available records.

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