Every GST and Income Tax due date that matters this financial year, in the order they'll actually arrive. Let PTS Advisory track every one of these on your behalf.
Penalties for missed deadlines can be steep. Here's what's coming up and why it matters.
Late filing attracts a ₹5,000 penalty under Section 234F. File your Income Tax Return now — contact PTS Advisory for same-week filing.
Mismatches between your purchase register and GSTR-2B are the single biggest trigger for a GST audit. We reconcile this every month without fail.
Avoid 1% monthly interest under Sections 234B & 234C with proper advance tax instalment planning. Starting in April saves significantly over the year.
Statement of outward supplies due for regular monthly filers.
Monthly outward supply and ITC return due for regular taxpayers.
For individuals & HUFs not requiring audit. Late filing attracts a ₹5,000 penalty under Section 234F.
45% of estimated annual tax liability due. Missing this attracts 1% monthly interest under Section 234C.
Businesses requiring statutory audit must file Form 3CA/3CB and Form 3CD by this date.
Consolidated annual GST return due for registered taxpayers with turnover above the threshold.
100% of annual advance tax liability must be paid by this date to avoid interest.
Hand your deadlines to someone who's already watching them for other clients across Chennai.
