Tax calculator

Results update as you type. Indicative only; actual filings depend on contracts, payee status and current notifications.

Rent · land, building, furniture Official

Rate10%

ThresholdAbove ₹50,000 a month

Payment₹1,00,000

TDS to deduct₹10,000

Net paid to payee₹90,000

Source: studycafe.in · 2025-02-01

Deposit by the 7th of next month; quarterly return after the quarter.

Monthly & annual filing calendar

In financial-year order (April–March). Usual deadlines, with 2026 extensions applied; state PT and quarterly GST dates are set in consultation.

Every month

7Deposit TDS/TCS (March by 30 April)TDS

11GSTR-1 (monthly)GST

13IFF / quarterly GSTR-1GST

15PF and ESICPAYROLL

20GSTR-3BGST

Apr

30March TDS · MSME duesTDS · ROC

May

31TDS Q4 returnTDS

Jun

15Advance tax 15% · Form 130ITR

30DIR-3 KYC (cycle year)ROC

Jul

15FLA returnFEMA

31TDS Q1 returnTDS

Sep

15Advance tax 45%ITR

30AGM · BO/LO AACROC

Oct

21Tax audit report (2026 extension)ITR

30AOC-4 (30 days after a 30 Sept AGM)ROC

31Form 3CEB · TDS Q2 returnTP · TDS

NovThis month

21Audit-case tax return (2026 extension)ITR

29MGT-7 (60 days after a 30 Sept AGM)ROC

30TP-case return · input credit cutoffITR · GST

Dec

15Advance tax 75%ITR

31GSTR-9 / 9CGST

Jan

31TDS Q3 returnTDS

Mar

15Advance tax 100%ITR

31Revised return cutoff · next year's LUTITR · GST

Source: adullamcorp.com · 2026-10-19 checked
Source: taxguru.in · 2026-09-28
Source: taxguru.in · 2026-10-19 checked
Source: taxaj.com · 2026-08-18
Source: studycafe.in · 2026-10-19 checked
Source: treelife.in · 2026-06-16

Which filings apply to us?

Answer five questions to see your filings and how often. Indicative only; we confirm in consultation.

Your structure?

GST registered?

Annual turnover?

Local staff?

Transactions with the Korean parent?

Answer the questions on the left.