Sales and purchase records
Close invoice numbering, credit and debit notes, advances, e-invoice or e-way bill records and supporting documents.
Compliance calendar
Plan ahead. Keep records ready. Confirm the date that applies to you.
A planning framework for recurring tax and business compliance. Exact obligations and due dates vary by entity, registration, filing frequency and official notifications.
Important: This calendar is a preparation guide, not a legal due-date list. Statutory dates can change and not every item applies to every taxpayer. Confirm the current date on the relevant official portal or with your advisor.
Recurring preparation
Build a dependable monthly routine
Good compliance starts before the filing date. Use these checkpoints to keep information ready throughout the period.
GST reconciliation
Compare books with portal data, review eligible input tax credit and resolve vendor or classification differences.
TDS review
Identify applicable payments, validate deduction information and organise challan and party records.
Bank and ledger close
Reconcile bank accounts, payment gateways, cash, receivables, payables and key control accounts.
Management review
Review profitability, cash flow, receivables, tax positions and unresolved accounting items.
Year-end readiness
Confirm balances, inventories, fixed assets, provisions, confirmations and records required for finalisation or audit.
Stay current
Check official notifications before acting.
Portal notices and government notifications are the authoritative source for extensions, applicability and filing changes.