Updates & guides

Short notes on new notifications and circulars, practical guides, and the due dates coming up.

Latest updates

Regulatory updates will appear here as new notifications and circulars are issued.

30 Oct	AOC-4: financial statementsCompanies Act · Companies that held AGM on 30 Sep
31 Oct	TDS/TCS return for Jul–Sep quarterIncome-tax
07 Nov	TDS/TCS deposit for OctoberIncome-tax
11 Nov	GSTR-1 for OctoberGST · Monthly filers
13 Nov	IFF for October (QRMP)GST · Optional, quarterly filers
15 Nov	PF and ESI contribution for OctoberLabour
20 Nov	GSTR-3B for OctoberGST · Monthly filers
29 Nov	MGT-7 / MGT-7A: annual returnCompanies Act · Companies that held AGM on 30 Sep
30 Nov	Income-tax return: transfer pricing casesIncome-tax
07 Dec	TDS/TCS deposit for NovemberIncome-tax

Standard due dates. Check for government extensions before filing.