I need check list as an accountant

Practise 773 views 2 replies

Hi

I need check list as an accountant on monthly basis from January to March
What returns should I file under statutory compliance?
 like:
 
Due date for filing PF returns
Due date for filing ESI returns
Due date for filing Advance income tax
Due date for filing service tax
Due date for TDS
Due date for ROC returns
Due date for income tax returns
 
Above are only examples
Please provide me complete check list on monthly basis

Thanking you

Replies (2)
Due date change as per notification.. You can see it in latest chart which is available in stationery shop

Pl. chk the below sites

For GST, IT & TDS - https://www.knowyourgst.com/tax-due-date-calender/

For HR - https://www.sensystechnologies.com/blog/

 


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