Compliance that all Entrepreneurs should know- All Entrepreneurs must build an internal tracker for monthly/quarterly compliance under GST, TDS and for MCA filings so that there are no interest or penalty costs paid for delay in such filings.
TDS Payment - Deposit by 7th of the subsequent month; 1 month buffer for year end
GST Payment - Pay by 20th of the subsequent month; file invoices by 11th
Income Tax - Annual Filing by July (non-audit) or Sep (audit cases)
MCA Filings - Annual Return of Financial Statements, Shareholding & Directors
