| 1. |
GSTR-1 (Monthly) |
11th of each month. |
| 2. |
GSTR-1 (IFF) (Quarterly) as per QRMP Scheme |
13th of the month following relevant Quarter. |
| 3. |
GSTR-3B (Monthly) |
20th of each month. |
| 4. |
GSTR-3B (Quarterly) for December 2023 as per QRMP Scheme (Southern States of India) |
22nd of the month following relevant Quarter. |
| 5. |
GSTR-6 (Monthly) 2024 (ISD) |
13th of each month. |
| 6. |
GSTR -5 (Non-Resident Taxable person) |
13th of each month. |
| 7. |
GST CMP -08 |
18th of each month. |
| 8. |
GSTR – 5A 2024 (OIDAR Service provider) |
20th of each month. |
| 9. |
GSTR 8 is a return to be filed by the persons who is required to deduct TCS |
10th of each month. |
| 10. |
GSTR 7 is a return to be filed by the persons who is required to deduct TDS |
10th of each month. |
| 11. |
GSTR-11 for UIN Registered Person |
28th of each month. |
| 12. |
PF Monthly Payment |
15th of each month. |
| 13. |
ESIC Monthly Payment |
15th of each month. |
| 14. |
Professional Tax - Monthly Payment |
20th of each month. |
| 15. |
Payment of TDS/TCS deducted /collected monthly |
07th of each month. |
| 16. |
MSME Form 1 – (Half yearly return) |
30th April & 31st October of each year. |
| 17. |
Shops Annual Return |
31st Jan of each year. |
| 18. |
DIR-3 KYC |
30th Sept of each year. |
| 19. |
DPT-3 Return on Deposits |
30th June of each year. |
| 20. |
FLA - RBI Returns |
15th July of each year. |
| 21. |
Professional tax annual return |
30th April of each year. |
| 22. |
Professional tax renewal |
30th April of each year. |
| 23. |
ESI Half Yearly return |
12th Nov & 12th May of each year. |
| 24. |
Posh Act |
31st Jan of each year. |
| 25. |
Advance tax |
15th of the month following relevant Quarter. |
| 26. |
TCS returns |
15th of the month following relevant Quarter. |
| 27. |
LLP Annual Returns |
30th of May & 30th Oct of each year. |
| 28. |
GSTR-9/9C |
31st of December each year. |
| 29. |
IEC yearly KYC Updation |
30th June of each year. |
| 30. |
LUT Renewal Annual |
31st March of each year. |
| 31. |
Payment of Karnataka Labour Welfare Fund (LWF) contributions (Annual) |
15th Jan of each year. |
| 32. |
ETDS Quarterly returns |
15th & 31st of following relavant Quarter. |
