Various Compliance Calendar in India

Jan 13, 2021 by ConsultEase Administrator in GST Compliances

S. No.	Compliance Area	Frequency	No. of Compliances
Corporate Secretarial and FEMA Compliances
1.	Annual General Meeting (AGM)	Yearly	1
2.	Board Meetings	Quarterly	4
3.	ROC Filing-Financial Statements	Yearly	1
4.	Company Annual Return with ROC	Yearly	1
5.	Annual Return on Foreign Assets and Liabilities	Yearly	1
6.	Annual Declaration DIR-8/MBP-1	Yearly	1
7.	CSR committee meetings	Yearly	1
8.	MSME return	Half-yearly	2
9.	DPT-3	Yearly	1
10.	DIR-3 KYC	Yearly	1
Direct Tax and Transfer Pricing Compliances
11.	Corporate Income Tax Return	Yearly	1
12.	Corporate Advance Tax Payment	Quarterly	4
13.	TDS Payment	Monthly	12
14.	TCS Payment	Monthly	12
15.	TDS Return Form 24Q	Quarterly	4
16.	TCS Return Form 26Q	Quarterly	4
17.	TCS Return	Quarterly	4
18.	Tax Audit	Yearly	1
19.	Transfer Pricing	Yearly	1
20.	Specified Financial Transactions – Form 61A	Yearly	1
21.	Statutory Audit	Yearly	1
Indirect Tax Compliances under GST
22.	Form GSTR-1	Monthly	12
23.	Form GSTR-3B	Monthly	12
24.	Form GSTR-6	Monthly	12
25.	Annual Return (Form GSTR-9)	Yearly	1
26.	GST Audit (Form GSTR-9C)	Yearly	1
Payroll and Labour Law Compliances
27.	Professional Tax	Monthly	12
28.	Provident Tax	Monthly	12
29.	Employee State Insurance	Monthly	12
30.	Labour Welfare Fund	Monthly	12
31.	Return / ER-1	Monthly	12
32.	Payment of Bonus Act	Yearly	1
33.	Shop and Establishment Act	Yearly	1
34.	Minimum Wages	Yearly	1
35.	Contract Labour Regulations	Yearly	1
Other Law Compliances
36.	FESAI – Annual Return	Yearly	1
37.	FESAI – Quarterly Return	Quarterly	4
38.	Other Misc. Law/ Assessment / Scrutiny , etc.	Monthly	12
Grand Total			170