April

  • 7th Apr - DEPOSIT OF TCS
  • 10th Apr - GSTR-7 FOR PREVIOUS MONTH
  • 11th Apr - GSTR-1 FOR PREVIOUS MONTH
  • 15th Apr -DEPOSIT OF PF/ESI
  • 18th Apr - GSTR-4 FOR PREVIOUS QUARTER
  • 20th Apr - GSTR-3B FOR PREVIOUS MONTH
  • 21st Apr - DEPOSIT OF PROFESSION TAX
  • 28th Apr - GSTR-11 FOR PREVIOUS MONTH
  • 30th Apr -DEPOSIT OF TDS
    -DEPOSIT OF TAX FOR IMMOVABLE PROPERTY U/S 194IA AND 194IB
    -QUARTERLY GSTR1
    -FORM MSME-1 FOR OCT TO MAR