ITR Filing Season: Documents To Keep Ready
Form 16, AIS, capital gains statements, interest certificates and deduction proofs — a practical checklist before you file.
Ask us about this →We track Income Tax and GST notifications so you only have to act on what actually affects you.
Form 16, AIS, capital gains statements, interest certificates and deduction proofs — a practical checklist before you file.
Ask us about this →Input tax credit mismatches are the leading cause of GST notices. A monthly reconciliation discipline prevents most of them.
Ask us about this →GSTR-1 and 3B, TDS payments and quarterly statements, advance tax instalments and ROC annual filings at a glance.
Ask us about this →We track CBDT and CBIC circulars and translate what they actually mean for small businesses and professionals.
Ask us about this →Presumptive taxation, books of account thresholds and legitimate deductions specific to professional practice.
Ask us about this →Delayed-payment protection, collateral-free lending schemes and tender preferences available after Udyam registration.
Ask us about this →Dates shift with government notifications — our clients receive reminders before each deadline.
GSTR-1 (monthly)
11th of every month
GSTR-3B (monthly)
20th of every month
TDS payment
7th of every month
TDS quarterly statement
31st Jul / 31st Oct / 31st Jan / 31st May
Advance tax instalments
15th Jun / Sep / Dec / Mar
ROC annual filings
AOC-4 by 30th Oct, MGT-7 by 29th Nov