| Payroll and TDS deposit Salary tax withheld and remitted | Apr: Wisemonk prepares and files it | May: Wisemonk prepares and files it | Jun: Wisemonk prepares and files it | Jul: Wisemonk prepares and files it | Aug: Wisemonk prepares and files it | Sep: Wisemonk prepares and files it | Oct: Wisemonk prepares and files it | Nov: Wisemonk prepares and files it | Dec: Wisemonk prepares and files it | Jan: Wisemonk prepares and files it | Feb: Wisemonk prepares and files it | Mar: Wisemonk prepares and files it |
| PF and ESI returns Retirement and medical contributions | Apr: Wisemonk prepares and files it | May: Wisemonk prepares and files it | Jun: Wisemonk prepares and files it | Jul: Wisemonk prepares and files it | Aug: Wisemonk prepares and files it | Sep: Wisemonk prepares and files it | Oct: Wisemonk prepares and files it | Nov: Wisemonk prepares and files it | Dec: Wisemonk prepares and files it | Jan: Wisemonk prepares and files it | Feb: Wisemonk prepares and files it | Mar: Wisemonk prepares and files it |
| GST returns Monthly filings, annual return in December | Apr: Wisemonk prepares and files it | May: Wisemonk prepares and files it | Jun: Wisemonk prepares and files it | Jul: Wisemonk prepares and files it | Aug: Wisemonk prepares and files it | Sep: Wisemonk prepares and files it | Oct: Wisemonk prepares and files it | Nov: Wisemonk prepares and files it | Dec: Wisemonk prepares and files it | Jan: Wisemonk prepares and files it | Feb: Wisemonk prepares and files it | Mar: Wisemonk prepares and files it |
| Professional tax State level, varies by location | Apr: Wisemonk prepares and files it | May: Wisemonk prepares and files it | Jun: Wisemonk prepares and files it | Jul: Wisemonk prepares and files it | Aug: Wisemonk prepares and files it | Sep: Wisemonk prepares and files it | Oct: Wisemonk prepares and files it | Nov: Wisemonk prepares and files it | Dec: Wisemonk prepares and files it | Jan: Wisemonk prepares and files it | Feb: Wisemonk prepares and files it | Mar: Wisemonk prepares and files it |
| Quarterly TDS returns Withholding statements | Apr: nothing due | May: Wisemonk prepares and files it | Jun: nothing due | Jul: Wisemonk prepares and files it | Aug: nothing due | Sep: nothing due | Oct: Wisemonk prepares and files it | Nov: nothing due | Dec: nothing due | Jan: Wisemonk prepares and files it | Feb: nothing due | Mar: nothing due |
| Advance tax Instalments on projected profit | Apr: nothing due | May: nothing due | Jun: needs your approval or signature | Jul: nothing due | Aug: nothing due | Sep: needs your approval or signature | Oct: nothing due | Nov: nothing due | Dec: needs your approval or signature | Jan: nothing due | Feb: nothing due | Mar: needs your approval or signature |
| Statutory audit and AGM Signed accounts, board resolutions | Apr: nothing due | May: nothing due | Jun: nothing due | Jul: Wisemonk prepares and files it | Aug: Wisemonk prepares and files it | Sep: needs your approval or signature | Oct: nothing due | Nov: nothing due | Dec: nothing due | Jan: nothing due | Feb: nothing due | Mar: nothing due |
| Company annual filings Registrar of Companies | Apr: nothing due | May: nothing due | Jun: nothing due | Jul: nothing due | Aug: nothing due | Sep: nothing due | Oct: Wisemonk prepares and files it | Nov: Wisemonk prepares and files it | Dec: nothing due | Jan: nothing due | Feb: nothing due | Mar: nothing due |
| Corporate tax and transfer pricing Return plus inter-company documentation | Apr: nothing due | May: nothing due | Jun: nothing due | Jul: nothing due | Aug: nothing due | Sep: nothing due | Oct: needs your approval or signature | Nov: Wisemonk prepares and files it | Dec: nothing due | Jan: nothing due | Feb: nothing due | Mar: nothing due |