Compliances | Sub Compliances | Date | Remarks |
GST | GSTR-1 | IFF 13th Feb 2021 IFF 13th March 2021 Final 13th April 2021 | *If Nil Return then not Need to File. * You Can Furnish B2B Invoice Only |
GST | GSTR-3B | SAM -25th Feb 2021 SAM-25th March 2021 Final-25th April 2021 | late filing fee of Rs.200 per day. |
MCA | DIN KYC | 30th Sept Next Financial Year. | late filing of Rs. 5000 |