Next due
11 OCTGSTR-1 · Outward supplies · Sep 2026in 2 days 15 OCTPF & ESI · Contributions · Sep 2026in 6 days 20 OCTGSTR-3B · Summary return · Sep 2026in 11 days 21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 12 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 21 days 7 NOVTDS / TCS deposit · Deducted in Oct 2026in 29 days 21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 43 days 29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 51 days
All due dates
Solutions

Compliance, sorted for who you are

Pick your business type or profile to see the registrations, returns and filings that apply to you, handled by our CA and CS team.

Businesses

Set up, register and stay compliant as you grow.

Startups & foundersPvt Ltd registration, DPIIT recognition, ESOP, founders agreement and seed-round readiness.See the solution → Small businesses & MSMEsGST, bookkeeping, ITR, ROC filings, MSME registration and TDS returns.See the solution → Partnership firms & LLPsLLP registration, partnership deed, ROC annual return, ITR-5 and conversion to Pvt Ltd.See the solution → E-commerce & D2C sellersGST, ITR, trademark and TDS on marketplace payouts for Amazon, Flipkart, Meesho and D2C.See the solution → Amazon sellersGST registration, TCS reconciliation, trademark and brand registry, ITR filing.See the solution → ExportersIEC, RCMC, GST export refunds, LUT and DGFT compliance for international trade.See the solution → Restaurants & food outletsFSSAI licence, GST, shop establishment and fire NOC for food businesses.See the solution →

Professionals & creators

Presumptive tax, GST and the paperwork around your practice.

Doctors, lawyers, CAs & architectsProfessional tax, ITR under Section 44ADA, GST registration and audit.See the solution → Doctors & clinicsClinic registration, drug licence, GST for healthcare and ITR under Section 44ADA.See the solution → Freelancers & consultantsITR under Section 44ADA, GST registration, advance tax and contract drafting.See the solution → YouTubers & creatorsAdSense income tax, brand-deal TDS, GST for creators and trademark protection.See the solution →

Individuals

Your own return, property and cross-border tax.

Salaried employeesITR filing, Form 16, HRA, Section 80C and the old vs new regime choice.See the solution → NRIsNRI ITR filing, property TDS (26QB), FEMA compliance and repatriation.See the solution → Property buyers & sellersCapital gains on property, Section 54, TDS on property and rental income.See the solution →
Not sure where you fit?

Tell us what you do. We map the rest.

Tell us what you're building. A CA or CS calls back with a roadmap and a fixed quote — no hidden fees, no surprises.

Book a Consultation → Chat on WhatsApp Mon–Fri 10–6 · Sat 10–2 IST