Compliance Due Dates DUE DATES
INCOME TAX TDS / TCS Deposit 07 Oct 2026 •
GST GSTR-7 (TDS under GST) 10 Oct 2026 •
GST GSTR-8 (TCS under GST) 10 Oct 2026 •
GST GSTR-1 (Monthly Return) 11 Oct 2026 •
GST GSTR-1 QRMP (Quarterly) 13 Oct 2026 •
GST GSTR-5 / 5A / 6 13 Oct 2026 •
PF, ESIC & PT EPF / PF Monthly ECR & Payment 15 Oct 2026 •
PF, ESIC & PT ESIC Monthly Contribution 15 Oct 2026 •
PF, ESIC & PT Gujarat Professional Tax (Form 5) 15 Oct 2026 •
GST CMP-08 (Composition Scheme) 18 Oct 2026 •
GST GSTR-3B (Monthly Summary & Tax) 20 Oct 2026 •
GST GSTR-3B QRMP (Quarterly) 22 Oct 2026 •
ROC / MCA AOC-4 Financial Statements 30 Oct 2026 •
INCOME TAX TDS Quarterly Return (Q2) 31 Oct 2026 •
INCOME TAX ITR Filing (Tax Audit Cases) 31 Oct 2026 •
ROC / MCA MSME-1 Half Yearly Return (H2) 31 Oct 2026 •
INCOME TAX TDS / TCS Deposit 07 Oct 2026 •
GST GSTR-7 (TDS under GST) 10 Oct 2026 •
GST GSTR-8 (TCS under GST) 10 Oct 2026 •
GST GSTR-1 (Monthly Return) 11 Oct 2026 •
GST GSTR-1 QRMP (Quarterly) 13 Oct 2026 •
GST GSTR-5 / 5A / 6 13 Oct 2026 •
PF, ESIC & PT EPF / PF Monthly ECR & Payment 15 Oct 2026 •
PF, ESIC & PT ESIC Monthly Contribution 15 Oct 2026 •
PF, ESIC & PT Gujarat Professional Tax (Form 5) 15 Oct 2026 •
GST CMP-08 (Composition Scheme) 18 Oct 2026 •
GST GSTR-3B (Monthly Summary & Tax) 20 Oct 2026 •
GST GSTR-3B QRMP (Quarterly) 22 Oct 2026 •
ROC / MCA AOC-4 Financial Statements 30 Oct 2026 •
INCOME TAX TDS Quarterly Return (Q2) 31 Oct 2026 •
INCOME TAX ITR Filing (Tax Audit Cases) 31 Oct 2026 •
ROC / MCA MSME-1 Half Yearly Return (H2) 31 Oct 2026 •

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So far Hardika has created 3 blog entries.

Understanding GST Compliance: A Practical Guide for Businesses

By |2026-09-17T12:23:26+05:3017/09/2026|Uncategorized|

Goods and Services Tax (GST) is an important part of the tax system for many businesses in India. For registered businesses, GST compliance can involve maintaining records, issuing appropriate ...

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Why Proper Accounting & Bookkeeping Matters for Your Business

By |2026-09-17T12:48:42+05:3017/09/2026|Uncategorized|

Accounting and bookkeeping are important parts of every business, regardless of its size or industry. While bookkeeping focuses on recording and organizing financial transactions, accounting helps businesses understand and use ...

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Business Knowledge That Helps You Stay Ahead

By |2026-09-17T12:13:35+05:3017/09/2026|Uncategorized|

Insights for Smarter Business Decisions Stay informed with practical knowledge and useful insights on accounting, taxation, GST, business registrations, and compliance. At Akshar Consultancy, our blog is created to ...

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