Should OPC pay quarterly company tax and gst ? Or yearly ?

1. Should OPC pay quarterly company tax and gst ? Or yearly ?

2. Should there be TDS of director salary ?

Thanks :)

Replies (5)
Quick Summary
This discussion clarifies the payment frequency for company tax and GST for One Person Companies (OPCs). It's confirmed that OPCs generally pay company tax and GST yearly, not quarterly. The conversation also touches upon the deduction of Tax Deducted at Source (TDS) on director salaries and notes that GST returns are typically filed quarterly.

Opc need not pay quaterly.... it has to pay yearly
Pay GST yearly.

TDS should be deducted
Originally posted by : sreedivya k
Opc need not pay quaterly.... it has to pay yearly

How about returns ? File yearly or quarterly ? Thanks :)

Quarterly
Did it changed recently...?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details