Statutory Compliance Calendar

Tax Due Dates

TDS deposit on the 7th, GSTR-1 on the 11th, GSTR-3B on the 20th, and quarterly advance tax on the 15th.

Compliance Radar

Key statutory deadlines for Indian businesses

Auto-monitored by Saifi Tax Solutions

GST Return
GSTR-1 Monthly
11th of every month
Standard Filing Period
Tax & ITC
GSTR-3B Summary
20th of every month
Reconciliation Recommended
Withholding
TDS Payment Deposit
7th of succeeding month
Chalan 281 Verification
Income Tax
Advance Tax Instalment
Quarterly cycles (15th)
Penal Interest Protection

Statutory Compliance Calendar

Avoid ₹50/day GST late fees, 1.5% monthly interest, and Section 234F penalties by filing before the statutory cut-off.

Every Month7th
Monthly TDS / TCS Deposit
Challan ITNS-281 payment for tax deducted in the previous month.
Book TDS Filing
GSTR-111th
GSTR-1 Outward Supplies
Monthly B2B & B2C sales invoice reporting so your buyers get timely ITC.
File GSTR-1 Now
GSTR-3B20th
GSTR-3B & ITC Match
Monthly summary return & tax payment after GSTR-2B input credit reconciliation.
File GSTR-3B Now
Income TaxITR / Belated
Annual ITR & Revised Filing
File original, belated (u/s 139(4)), or updated ITR-U returns to keep loan files clean.
File ITR Today

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