Tax Compliances
📅 Monthly Direct & Indirect Tax Due Dates Reminder
January
| Due Date | Particulars | Tax Type |
|---|---|---|
| 7th Jan | TDS/TCS Payment | Direct Tax |
| 11th Jan | GSTR‑1 Filing | Indirect Tax |
| 20th Jan | GSTR‑3B Filing | Indirect Tax |
| 30th Jan | TDS Return Filing | Direct Tax |
Reminder: Ensure books are reconciled before return filing.
February
| Due Date | Particulars | Tax Type |
|---|---|---|
| 7th Feb | TDS/TCS Payment | Direct Tax |
| 11th Feb | GSTR‑1 Filing | Indirect Tax |
| 20th Feb | GSTR‑3B Filing | Indirect Tax |
March
| Due Date | Particulars | Tax Type |
|---|---|---|
| 7th Mar | TDS/TCS Payment | Direct Tax |
| 11th Mar | GSTR‑1 Filing | Indirect Tax |
| 20th Mar | GSTR‑3B Filing | Indirect Tax |
| 15th Mar | Advance Tax Installment | Direct Tax |
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HS and Co.
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Reach Us
328, 3rd Floor, Royal Square,
Beside Silver Business Hub,
VIP Circle, Utram, Surat-394105
Find us on Google Maps !
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Contact Us
info@hsandco.in
+91 77789 60087 (Office)
+91 937XX XX284
+91 989XX XX342