Knowledge Pool
Resources
Official portals, a compliance calendar and a GST calculator.
Acts and rules
Forms
Important utilities
Compliance calendar
Dates are indicative. Check the notified due date and any extension before you act.
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31OctTDS/TCS return for Q2 (indicative)TDS
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7NovTDS/TCS deposit for October (indicative)TDS
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11NovGSTR-1 for October (indicative)GST
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15NovPF and ESI contribution for October (indicative)PF/ESI
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20NovGSTR-3B for October (indicative)GST
GST calculator
- Taxable value
- CGST + SGST (or IGST)
- Total
For a quick estimate only. Rates depend on the item or service.