Automated workflows ensure zero wait times for your PDF export.
Updated quarterly to align with the latest regional legal standards.
| Compliance Name | Short Description (including Section/Rule references) | Specific 2026 Due Date |
|---|---|---|
| Income Tax Return (ITR-5) | Annual return under the Incometax Act, 1961 | 31 July 2026 (non-audit) / 31 October 2026 (audit cases) |
| Tax Audit | Audit under Section 44AB where turnover exceeds prescribed limits | 30 September 2026 |
| GST Annual Return (GSTR-9) | Annual GST disclosure under CGST Act | 31 December 2026 |
| GST Reconciliation Statement (GSTR9C) | Reconciliation of audited financials with GST returns | 31 December 2026 |
| TDS Return (if applicable) | Quarterly TDS filing under Chapter XVII-B | 31 May 2026 (Q4) |
| Advance Tax | Tax payment under Sections 207– 211 | 15 March 2026 |
| Compliance Name | Short Description (including Section/Rule references) | Specific 2026 Due Date |
|---|---|---|
| DPT-3 | Disclosure of loans/advances received, if applicable | 30 June 2026 |
| MSME-1 | Half-yearly return for outstanding MSME dues | 30 April 2026 / 31 October 2026 |
| GST Amendment Application | Update in partners, address, or business details | Within 15 days of change |
| GST Cancellation | Closure or dissolution of firm | Within 30 days of event |
| Shops & Establishment Renewal | Renewal under state-specific S&E laws | As per respective state due date |
| Bank KYC Update | Partner and firm KYC compliance | As per bank notification (2026 cycle) |
No, but an unregistered firm faces limitations in enforcing contractual rights.
Focus on growing your business while we handle the complexities of statutory compliance. From GST filing to Annual Audits, our automated systems ensure you never miss a deadline.
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