Equalisation Levy Deposit
Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non-Residents only) exceeds Rs. 1,00,000 in one financial year for the specified and notified services.
TDS/TCS Liability Deposit
Due date of depositing TCS liabilities for the previous month.
GSTR-8
GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
GSTR-7
GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.
GSTR-1
GST Filing of returns by the registered person with an aggregate turnover of more than 1.50 crores.
GSTR-6
Due Date for filing return by Input Service Distributors.
ESI
Due Date for payment of Provident fund and ESI contribution for the previous month.