Due Dates All

Next 90 Days Due Dates

Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec	All

Jan

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

All

25 Dec 25

Deposit of GST under QRMP scheme for November .

28 Dec 25

Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

31 Dec 25

Annual Return by OPCs and Small Companies.

31 Dec 25

Annual Return by companies other than OPCs and small companies.

31 Dec 25

Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)

31 Dec 25

Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)

Our Services

Corporate Service

Corporate Service refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices...

Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting, MIS Reports...

Audit

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening...

Gst

Goods and Services Tax would be levied and collected at each stage of sale or purchase of goods or services based on the input tax credit method