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Stay Ahead of Deadlines

bySai E-FilingAvailable online and at office in Sahakar Nagar, BengaluruStarts from999 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.

Managing Your Compliance Calendar

Tax compliance in India involves a recurring cycle of filings that vary depending on your business structure and turnover. We recognize that keeping track of these dates is often the most stressful part of running a business in Bengaluru.

Why These Dates Matter

Each month, the government requires specific filings like GSTR-1, GSTR-3B, and TDS payments. Missing these, even by a day, triggers automated late fees. For small business owners and freelancers, our goal is to simplify these requirements so you can focus on your work rather than government portals.

Key Areas We Monitor:

  • GST Returns: From GSTR-1 for outward supplies to GSTR-3B for summary filing, we ensure your data is ready well before the due date.
  • TDS & TCS: Timely payments and returns prevent interest accumulation on tax deducted at source.
  • PF & ESIC: Essential for businesses with employees, these statutory payments have strict monthly windows.
  • Annual & Quarterly Forms: We also track filings like CMP-08 for composition dealers and MSME-1 declarations.

How We Work

We don't just provide a static calendar. We provide an active service. When you send us your documents, we handle the processing, reconciliation, and filing. You get a clear, predictable timeline, and we ensure the work gets done. Whether you are an MSME owner in Sahakar Nagar or a freelancer working from home, we help you clear the compliance clutter so you can avoid penalties and keep your business in good standing with the authorities.

Supporting 1000+ students and clients in BengaluruApproved by the tribe
S

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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