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Stay on top of every upcoming tax and compliance deadline.
TaxNext's compliance calendar lists the recurring statutory deadlines across GST, income tax, TDS/TCS, PF & ESI, ROC/MCA and professional tax, so businesses and individuals can see what's due across the year in one place.
Monthly summary return
Monthly outward supplies
15% of tax liability
45% of tax liability
75% of tax liability
100% of tax liability
30% of tax liability
60% of tax liability
100% of tax liability
Non-audit taxpayers
Businesses requiring a tax audit
Section 92E — international/specified domestic transactions
Form 3CA/3CB-3CD
Form 3CEB, Section 92E cases
Tax deducted at source, previous month
Quarterly TDS return
Annual TDS certificate to employees
Quarterly TDS certificate to deductees
Provident fund contribution
Employee state insurance
Annual financial statements filing
Annual return filing
Statement of Account & Solvency
Annual return
Monthly, where applicable — basis and due date vary by state
Common sections, not an exhaustive list — rates change with the Finance Act.
| Section | Nature of payment | Rate |
|---|---|---|
| 192 | Salary | Slab rate |
| 194A | Interest (other than securities) | 10% |
| 194C | Contractors — individual/HUF | 1% |
| 194C | Contractors — others | 2% |
| 194H | Commission or brokerage | 2% |
| 194I | Rent — plant & machinery | 2% |
| 194I | Rent — land, building, furniture | 10% |
| 194J | Professional or technical fees | 10% |
| 194Q | Purchase of goods (above ₹50L) | 0.1% |
Standard statutory due dates, which shift when the government issues an extension — always confirm on the relevant portal before filing. Professional tax basis and exact due date vary by state; the date shown here is indicative, not a specific state's actual due date.
Reviewed by VNAV & Associates, Chartered Accountants. Last updated: August 2026.
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