General TDS deposit
Usually the 7th of the following month. March deductions generally follow a separate 30 April rule for non-government deductors.
Official sourceResources
Practical tools for the questions that come up every month.
Use the calculator, browse a finance guide or review common recurring dates. Each resource is designed to be useful without pretending that general information can replace the actual facts.
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Income-tax calculator
Estimate annual tax under the relevant Act and taxpayer profile.
Open resource →Tax deadline calendarReview a practical calendar of common GST, TDS and income-tax dates.
Open resource →Cash runway toolTest receipts, commitments and the number of weeks before action is needed.
Open resource →Monthly close guideUse a clear checklist before treating the month as final.
Open resource →Finance health reviewIdentify the first control or reporting issue to fix.
Open resource →Profit-to-cash guideUnderstand why profit and the bank balance move differently.
Open resource →Working tax calendar
Common recurring dates, kept in context.
These are general recurring reference points. Applicability, filing frequency, State grouping, holidays and later notifications can change the actual due date.
EPF contribution
Contributions are generally payable by the 15th of the following month.
Official sourceMonthly GSTR-3B
The usual due date for normal monthly filers. Quarterly filers may follow the 22nd or 24th, depending on the applicable State or UT group.
Official sourceAdvance-tax checkpoints
Estimate early enough to spread the payment properly.
For taxpayers following the standard instalment schedule, the cumulative checkpoints are 15%, 45%, 75% and 100%. Presumptive taxpayers and particular cases may follow different rules.
Estimate tax and interest0115 June15% cumulative
0215 September45% cumulative
0315 December75% cumulative
0415 March100% cumulative
Income Tax Department reference Use resources carefully
A useful estimate still needs verification.
Tax treatment can change with residential status, business income, elections, special-rate income, records and the applicable law. Use these resources to ask better questions, not to skip professional review where the facts are material.
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