| 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. |
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