Monthly, quarterly and yearly due dates - GST, TDS, PF-ESI, income tax and ROC deadlines in one place.
How much does late filing really cost? A single matrix: Income tax Rs. 5,000-10,000, GST Rs. 50/day, ROC Rs. 100/day with no cap, TDS interest and Sections 234B/C.
Every important due date for FY 2026-27 in one calendar: income tax returns, quarterly TDS, GST, ROC annual filings, EPF contributions and advance tax instalments.
Tax audit thresholds for AY 2026-27: Rs. 1 crore (2 crore digital) for business, Rs. 75 lakh (1 crore digital) for professionals. Presumptive limits, Form 3CA/3CB/3CD and filing deadlines.
Buyers deduct 1% TDS on property over Rs. 50 lakh, tenants deduct 5% on rent over Rs. 50,000 monthly. Who files what, challan numbers and how to claim credit.
TCS rates for FY 2025-26: 0.1% sale of goods, 0.5% LRS remittances above Rs. 7 lakh (20% if no PAN), 1% specified goods. Who collects, when, and how TCS credits in your ITR.
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