When each filing is due, who it binds, and what being late actually costs. Dates are worked out from today, so nothing here goes stale.
The monthly summary return, when it is due, and what a delay costs.
Read the detailThe outward supplies return — and why filing it late costs your customers, not just you.
Read the detailThe annual GST return, who has to file it, and the penalty tied to your turnover.
Read the detailThe 7th of every month — and why the interest runs from the day you deducted, not the day it was due.
Read the detailQuarterly statements in Forms 24Q, 26Q and 27Q — dates, late fee, and the certificate that follows.
Read the detailWho files by when, what a belated return costs, and what you lose by missing the original date.
Read the detailSection 44AB — the turnover limits, the 30 September date, and a penalty measured as a share of turnover.
Read the detailFour instalments, the cumulative percentages, and how 234B and 234C differ.
Read the detailEvery DIN holder, every year — and what happens to the DIN when it is missed.
Read the detailCompany annual filings — counted from your AGM, with a penalty that never stops.
Read the detailThe second calendar a listed company runs — quarterly results, shareholding pattern, governance reports and the rest.
Read the detailWant only the dates that apply to you?
The compliance calendar filters all 44 filings down to your business in three questions, and exports them to your own calendar.
Build my calendarGadhia Associate files these every month for clients across Gujarat and India — GST returns, TDS statements, ROC forms and the rest. Tell us what you are registered for and it stops being your problem.
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