| Corporate Assessee | Non-corporate Assessee |
|---|---|
| 15th June | 15th June |
| 15th September | 15th September |
| 15th December | 15th December |
| 15th March | 15th March |
1)TDS Payment before 7th of next month.
2)TDS Returns on Quarterly basis before 31st of next month (except March Quarter), i.e.
| April to June | 31st July |
| July to Sept | 31st October |
| Oct to Dec | 31st January |
| Jan to Mar | 31st May |
| Non corporate assessee without audit | 31st July |
| Corporate assessee and Non corporate assessee with audit | 31st October |
| Annual return of income in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) | 31st October |
| Monthly Return Filers | Quarterly Return Filer (for registered persons with aggregate turnover up to Rs. 1.50 Crores) | Annual Return by all |
|---|---|---|
| - GSTR 1 : By 11th of the Next Month - GSTR 3B : By 20th of the Next Month | - GSTR1 : By 13th July, 13th October, 13th January and 30th April - GSTR 3B : By 22nd of the Next Month | 31st December of Next Year |
| Profession Tax (Maharashtra) PTRC – On or before 30th June PTEC – (Monthly) before 30th of the Month PTEC – (Annual) before 31st March | Providend Fund On or before 15th of next month | ESI On or before 15th of next month |