Important Filing Due Dates
| Compliance | Due Date |
|---|---|
| GSTR-1 | 11th of Every Month |
| GSTR-3B | 20th of Every Month |
| TDS Return Filing | Quarterly |
| Income Tax Return (ITR) | 31 July |
| Advance Tax | 15 June, 15 Sept, 15 Dec, 15 March |
| PF Return | 15th of Every Month |
| ESIC Return | 15th of Every Month |
| ROC Annual Filing | As per MCA Schedule |