Statutory Compliance Checklist
A comprehensive roadmap for your business to stay ahead of regulatory deadlines across Tax, Corporate Law, and Labour Laws.
Quarter 1 (Apr - Jun)
Income Tax Returns (ITR)
Deadline
31st July (Non-Audit)
TDS Deposit (Quarterly)
Deadline
7th of following month
Quarterly TDS Returns (Q1)
Deadline
31st July
MSME-1 Filing (Half Yearly)
Deadline
30th April
Quarter 2 (Jul - Sep)
Tax Audit Filing
Deadline
30th September
DIR-3 KYC Filing
Deadline
30th September
Advance Tax (2nd Installment)
Deadline
15th September
Holding Annual General Meeting (AGM)
Deadline
30th September
Quarter 3 (Oct - Dec)
AOC-4 (Annual Financials)
Deadline
30 days from AGM
MGT-7 (Annual Return)
Deadline
60 days from AGM
Income Tax Return (Audit cases)
Deadline
31st October
Advance Tax (3rd Installment)
Deadline
15th December
Quarter 4 (Jan - Mar)
DPT-3 (Return of Deposits)
Deadline
31st March (Year-end)
Investment Declaration for TDS
Deadline
By February
Advance Tax (Final Installment)
Deadline
15th March
Year-end Stock Verification
Deadline
31st March
Never Miss a Filing Again
Our automated compliance monitoring service ensures your business is always 100% compliant. We handle the deadlines while you focus on growth.
Non-Compliance Risks
Heavy Penalties
Late fees and interest on statutory payments.
Legal Action
Show-cause notices and prosecution under Companies Act.
Credit Rating
Negative impact on bank loans and vendor relations.
Operational Halt
Freezing of bank accounts or cancellation of GST registration.
Partner With Experts
M A Singh & Co provides integrated compliance solutions for startups and corporates across India. Let us handle your statutory burdens.
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