DIA Law Associates Advocates & Legal Consultants

Resources

Two tools, kept current

A live statutory calendar and a set of document checklists. Both are free to use, need no sign-up, and store nothing on this website.

Compliance calendar

What falls due next

Recurring statutory due dates for a business operating in Tamil Nadu, worked out from today's date and sorted nearest first. Anything within three weeks is highlighted.

Read this first. These are the standard statutory due dates. Extensions, sector exemptions and turnover thresholds change them regularly, and the dates that apply to a particular business depend on its constitution, registrations and turnover. Treat this as a prompt to check, not as advice you can rely on. Confirm with your advocate or chartered accountant before acting.
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Working out what falls next…
11th of every month GSTR-1Outward supplies return for monthly filers.
20th of every month GSTR-3BSummary return and tax payment for monthly filers.
13th after each quarter GSTR-1 (QRMP)Quarterly outward supplies return for QRMP filers.
18th after each quarter CMP-08Statement and payment for composition dealers.
31 December GSTR-9 / 9CAnnual return and reconciliation statement.
7th of every month TDS & TCS paymentDeposit of tax deducted in the previous month.
31 May TDS returnsQuarterly statements — also due 31 Jul, 31 Oct and 31 Jan.
15 Jun / Sep / Dec / Mar Advance tax instalment15%, 45%, 75% and 100% instalments across the year.
31 July Income tax return — non-auditIndividuals and entities not subject to tax audit.
30 September Tax audit reportReport under section 44AB for audit cases.
31 October Income tax return — audit casesReturn for entities subject to tax audit.
15th of every month PF & ESI contributionDeposit of employer and employee contributions.
30 September Professional tax (Tamil Nadu)Half-yearly payment — also due 31 March.
30 June DPT-3Return of deposits and outstanding money not treated as deposits.
30 September DIR-3 KYCAnnual KYC for every director holding a DIN.
30 September Annual general meetingAGM for a financial year ending 31 March.
Within 15 days of AGM ADT-1Intimation of auditor appointment — within 15 days of the AGM.
Within 30 days of AGM AOC-4Filing of financial statements — within 30 days of the AGM.
Within 60 days of AGM MGT-7 / MGT-7AAnnual return — within 60 days of the AGM.
31 October MSME-1Half-yearly return of dues to MSME suppliers — also 30 April.
30 May LLP Form 11Annual return of an LLP.
30 October LLP Form 8Statement of account and solvency of an LLP.

Document checklists

What to gather before the first meeting

Tick items off as you collect them. Progress is saved in your own browser — nothing is sent anywhere — and you can copy the list out to share with whoever is helping you gather the papers.

Incorporating a private limited company

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What the promoters need to have in hand before the name application goes in.

Sending a cheque dishonour notice

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Section 138 of the Negotiable Instruments Act runs on short clocks. Gather this before the first one expires.

Signing a commercial lease

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Before the advance is paid and the fit-out starts.

Buying commercial property

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The documents a title search actually works from.

Ready

Bring the list, and the papers

A first meeting with the documents in hand usually settles in one sitting what otherwise takes three.

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