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Compliance Calendar Guides

Practical compliance calendar guides, prepared and reviewed by chartered accountants.

What this category covers

Most penalties a small business pays are for filing late rather than for filing wrongly. These guides set out the recurring monthly, quarterly and annual due dates across GST, TDS, income tax and ROC filings, with what each return covers and what happens when it is missed. Due dates are extended by notification from time to time, so treat the dates here as the standing position and confirm before a deadline.

All compliance calendar guides

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