Reconciling input tax credit with GSTR-2B
Regular ITC reconciliation helps you claim the right credit and follow up with suppliers early.
Read articleBusinesses in India deal with recurring due dates across GST, TDS, income tax, payroll and company law. A compliance calendar lists every applicable due date in one place and assigns responsibility for each.
What to include
- Monthly GST and TDS due dates
- Quarterly returns and advance tax instalments
- Annual filings under income tax and company law
- Payroll-related statutory payments
Review the calendar at the start of each month and keep documents ready a few days before each deadline.
This article is general information, not professional advice.