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Guides, checklists and calendars — free to download

Practical resources our own team uses internally, made available so you always know what's due and what's needed.

Tax calendar

Key compliance dates this quarter

  • 7th of every month

    TDS/TCS deposit due date for the previous month.

  • 11th of every month

    GSTR-1 due date for monthly filers.

  • 20th of every month

    GSTR-3B due date for monthly filers.

  • 15th June / Sept / Dec / March

    Advance tax instalment due dates.

  • 30th September

    Tax audit report and DIR-3 KYC due date.

Downloads

Checklists & guides

ITR Documents Checklist

Everything you need before filing your income tax return.

GST Registration Checklist

A complete document list for a smooth GST application.

Company Incorporation Guide

Step-by-step guide to registering your Private Limited Company.

Startup Compliance Handbook

A founder's guide to first-year statutory compliance.

MSME Scheme Guide

Government schemes and subsidies available to registered MSMEs.

Payroll Statutory Rates Sheet

Current PF, ESI and professional tax rates by state.

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