GSTR-3BGSTR-3B (monthly filers)— 20 Aug(4d)QRMPPMT-06 (QRMP, month 1 & 2)— 25 Aug(9d)ITR-3/4ITR-3 / ITR-4 (business & professional, non-audit)— 31 Aug(15d)Sec 200TDS/TCS Deposit— 07 Sep(22d)GSTR-1GSTR-1 (monthly filers)— 11 Sep(26d)EPFOPF ECR + Payment— 15 Sep(30d)GSTR-3BGSTR-3B (monthly filers)— 20 Aug(4d)QRMPPMT-06 (QRMP, month 1 & 2)— 25 Aug(9d)ITR-3/4ITR-3 / ITR-4 (business & professional, non-audit)— 31 Aug(15d)Sec 200TDS/TCS Deposit— 07 Sep(22d)GSTR-1GSTR-1 (monthly filers)— 11 Sep(26d)EPFOPF ECR + Payment— 15 Sep(30d)
§ 3.0Services

Five areas of practice, each managed with its own compliance calendar.

Accounting, Audit, Direct Tax, GST and International Taxation rarely sit in isolation — the practice handles them together so that the numbers, reporting and compliance remain aligned across all five areas.