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GST: GSTR-3B due 20th of every monthIncome Tax: ITR-U window open for AY 2023-24Finance Act 2025 — new slab rates effective AY 2025-26MCA: DIR-3 KYC due 30 SepCBIC Notification 09/2025-CT — late fee waiverAdvance Tax — Q3 instalment due 15 DecTDS return Q2 due 31 OctGST: GSTR-3B due 20th of every monthIncome Tax: ITR-U window open for AY 2023-24Finance Act 2025 — new slab rates effective AY 2025-26MCA: DIR-3 KYC due 30 SepCBIC Notification 09/2025-CT — late fee waiverAdvance Tax — Q3 instalment due 15 DecTDS return Q2 due 31 Oct

Company Law

CSR, CARO, MSME, ROC fees, audit applicability.

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CSR Applicability
Section 135 applicability + spend.
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CARO Applicability
CARO 2020 checker.
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MSME Interest
Section 16 MSMED Act.
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DIN/KYC Due Date
DIR-3 KYC due date.
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LLP Compliance
Form-8/11 calendar.
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Director Disqualification
Section 164 check.
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Related Party Thresholds
Section 188 thresholds.
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Borrowing Limit u/s 180
Free reserves + paid-up.
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Audit Requirement Checker
Statutory / tax audit.
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Internal Audit Applicability
Section 138 + Rule 13.
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Secretarial Audit
Section 204 applicability.
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ROC Fees Calculator
Form-wise ROC fees.
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