Compliance Due Date Calendar
Quick monthly deadline guide for Hooghly businesses.
| Compliance | Due date | Why important |
|---|---|---|
| TDS Payment | 7th of next month | Avoid interest and default |
| GSTR-1 | 11th of next month | Outward supply filing |
| PF ECR / Challan | 15th of next month | Employer PF compliance |
| ESIC Contribution | 15th of next month | Employee insurance contribution |
| GSTR-3B | 20th of next month | GST payment and summary return |
| Professional Tax | State-wise due date | West Bengal PT compliance |