7th of every month
TDS/TCS Deposit
Deposit tax deducted or collected for the previous month (March may follow a separate timeline).
A practical monthly overview. Exact applicability can differ by entity, scheme, state, transaction and government notification.
Deposit tax deducted or collected for the previous month (March may follow a separate timeline).
Monthly return for applicable deductors and e-commerce operators.
Outward supply details for taxpayers under monthly filing.
Invoice furnishing for quarterly filers / input service distributor return, as applicable.
Monthly contribution and payment for applicable employers.
Summary return and tax payment for monthly filers.
Quarterly return under the QRMP scheme, depending on state group.
Quarterly statements; exact date depends on quarter and statement type.
Instalments for taxpayers liable to pay advance tax.
Return, audit and annual compliance dates vary by taxpayer and year.
This planner is for general awareness and is not a substitute for checking your exact filing obligation. Government extensions, holidays and special notifications may alter dates. Contact us for an entity-specific compliance calendar.