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Stay Ahead of Deadlines

bySai E-FilingAvailable online and at office in Sahakar Nagar, BengaluruStarts from₹999 per financial yearView full gallery

Compliance notifications can be overwhelming, but missing a filing date leads to unnecessary penalties. This calendar provides a clear, simple overview of upcoming GST, TDS, and PF filing dates so you can stay organized.

Here are your key compliance deadlines for early April. Mark your calendar for TCS and TDS payments, as well as GSTR-7, GSTR-8, and GSTR-1 filings to ensure you stay compliant.

Keep track of your mid-April deadlines. This includes filing GSTR-5, GSTR-6, and GSTR-1 for QRMP, along with the issuance of TDS certificates and Form 15CC.

Don't miss these important deadlines in the third week of April. This includes payments for PF & ESIC, filing CMP-08 for composition dealers, and filing GSTR-5A and GSTR-3B.

Here are your compliance deadlines for late April. Remember to file GSTR-3B for QRMP, ITC-04, and Form 15G/15H to stay on top of your tax obligations.

April 30th is a major deadline day. Make sure to complete your TDS payments, and file Form 2G, Form No. 61, and Form MSME-1 to avoid any last minute rush or penalties.

About Stay Ahead of Deadlines

Missing a single filing can lead to hefty interest and late fees, which is why we break these complex government schedules into manageable monthly checklists. Instead of tracking every notification on the official portal, you can rely on our simplified schedule to know exactly when your GSTR, TDS, and PF payments are due.

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Sai E-Filing

Available online and at office in Sahakar Nagar, BengaluruStarts from ₹999 per financial year

We started with a simple idea: accounting should not be scary. Over the last seven years, our team has helped hundreds of students and business owners in Bengaluru navigate the maze of tax compliance without the headache.

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This graphic clearly illustrates the financial consequences of delayed ITR filing. A penalty of Rs 5,000 or Rs 10,000 can be levied, with a reduced fee for small taxpayers. We help you avoid these fees by ensuring timely submission.6
The 31st of March is a critical deadline for filing belated returns for a given assessment year. Missing this final date can lead to severe consequences, including penalties and potential prosecution for non-filing.
This is a final reminder for taxpayers who have not yet filed their returns for previous assessment years. We ensure you meet the absolute deadline of March 31st to avoid being flagged for non-compliance.
For businesses and professionals whose turnover exceeds the prescribed limits, the tax audit report and income tax return must be filed by October 31. We manage this process to help you avoid late fees and retain eligible tax benefits.

Tax Deadlines and Avoiding Late Filing Penalties

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Preetham Shetty & CoAvailable online across India; Offices in Rajajinagar and Arekere, Bengaluru
My services go beyond just filing tax returns. I offer comprehensive support including tax planning, financial reports, payroll services, bookkeeping, and budget analysis to help you manage your finances effectively.8
The Income Tax Department has launched the AIS mobile app for taxpayers. You can use this app to view your TDS/TCS details, interest, dividends, and other financial information right on your phone.
An expert warning for early birds: avoid filing your income tax return before June 15th. This is because your Annual Information Statement (AIS) could be outdated, leading to potential discrepancies.
A reminder about the last date to pay the second installment of advance tax on income from rent, dividends, and commission. Paying advance tax on time helps you avoid interest later.

Essential Income Tax Filing Alerts and Compliance Updates

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SynmacAvailable online; Offices in Chennai & New Delhi, serves Bengaluru
Filing your ITR by the 31st July deadline is crucial to avoid a cascade of negative consequences. As this graphic shows, late filing can result in penalties under section 234F, interest payments, and the inability to carry forward losses. We manage this process to protect you from these costly and unnecessary outcomes.4
To reinforce the importance of timely filing, this alert details the specific issues that arise from missing the 31st July deadline. These include financial penalties, a reduced timeframe for revising your return if an error is found, and delays in receiving any tax refunds you are owed. Our service is designed to prevent these exact problems.
For salaried individuals and other specified taxpayers, the 31st July deadline is the most important date in the tax calendar. We encourage early filing to avoid the last minute rush and recommend e-verifying your return for speedy processing. Filing after this date automatically attracts a late fee and interest.
This is a final call for taxpayers who need to file their ITR for FY 2024-25 by the extended deadline of 15th September. Missing this date will lead to penalties and interest. We can help you file correctly and on time, even if you are approaching the last few days.

Important Income Tax Filing Deadlines and Alerts

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TaxxifyAvailable online across India; Offices in Bengaluru and Mumbai
This image introduces the concept of Goods and Services Tax (GST), a single tax that simplifies the taxation system for economic efficiency. Understanding the basics is the first step toward compliance.13
Learn about the different types of GST: CGST (Central), SGST (State), and IGST (Integrated). Knowing which tax applies to your transactions is fundamental for correct filing.
This graphic outlines the step-by-step procedure for GST filing. It covers everything from registration and collecting GST to filing returns and preparing for audits.
There are many myths about GST. This image debunks common misconceptions, clarifying that GST replaces multiple taxes and offers benefits like Input Tax Credit to simplify the system.

GST Explained: From Registration to Filing

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SS Auditors & Tax ConsultantsAvailable online, services across Bengaluru, or visit office in Kaval Bairasandra
Timely GST filings are non-negotiable for a healthy business. We offer comprehensive services for both GST registration and the preparation and filing of all necessary returns.6
We keep track of all critical deadlines, like the annual return filing for GSTR-9, so you don't have to. This ensures your filings are always submitted on time.
Do you know if you need to file a GSTR-9C reconciliation statement? We help businesses with an annual turnover exceeding ₹2 crore navigate this mandatory audit and filing process.
The GSTR-9 is the annual return for all registered taxpayers, while the GSTR-9C is a certified reconciliation statement. We manage both to ensure your annual compliance is seamless.

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Nazmul & AssociatesAvailable online & across India; Office in Bengaluru
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The Income Tax Department is cracking down on bogus claims for deductions and exemptions. This official press release highlights the importance of filing your ITR with genuine details to avoid penalties.
Paying your advance tax on time has multiple benefits. This infographic explains how it helps you save on interest costs, plan your finances better, and ensure quicker processing of refunds.
This infographic outlines the key benefits of filing your Income Tax Return on time, such as avoiding legal issues and getting faster refunds. It also shows the consequences of late filing, like penalties and interest on tax dues.

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