Compliance Calender & Help!!

Tax Payments

Tax Payments TDS Salary Payment GST Payment TDS Non Salary Payment PF Payment ESI Payment Advance Tax Payment
Jan-19 7th 20th 7th 15th 15th
Feb-19 7th 20th 7th 15th 15th
Mar-19 7th 20th 7th 15th 15th
15th
Apr-19 30th 20th 30th 15th 15th
May-19 7th 20th 7th 15th 15th
Jun-19 7th 20th 7th 15th 15th
15th
Jul-19 7th 20th 7th 15th 15th
Aug-19 7th 20th 7th 15th 15th
Sep-19 7th 20th 7th 15th 15th
15th
Oct-19 7th 20th 7th 15th
15th
Nov-19 7th 20th 7th 15th 15th
Dec-19 7th 20th 7th 15th 15th 15th


Return Filling

Compliance Fillings Return TDS Salary Returns GST Returns TDS Non Salary Returns PF Return ESI Return Income Tax Return
Jan-19 31st 20th (3B) 31st 25th
Feb-19 20th (3B) 25th
Mar-19 20th (3B) 25th
Apr-19 20th (3B) 25th
May-19 31st 20th (3B) 31th 25th 11th
Jun-19 20th (3B) 25th
Jul-19 31st 20th (3B) 31st 25th 31st (Individuals)
Aug-19 20th (3B) 25th
Sep-19 20th (3B) 25th 30 Sep (Company)
Oct-19 31st 20th (3B) 31st 25th 30th(AOC-4)
Nov-19 20th (3B) 25th 11th 30th(Transfer pricing Company), 29th(MGT-7)
Dec-19 20th (3B) 25th






Odoo - Sample 1 for three columns

Tax Payments

 

Odoo - Sample 3 for three columns

Return Filling