Running a business is exciting, but it also comes with responsibilities beyond sales and growth. One of the biggest? Staying on top of tax and compliance deadlines.
Miss a filing date, and you could face penalties, interest charges, and unnecessary stress. That’s why having a clear monthly compliance calendar is essential — and it’s exactly what we’ve created for you here.
At Ascesa Business Solutions, we help businesses across India with GST return filing, TDS payments, payroll compliance, and other statutory filings, ensuring you never miss an important date.
Your Monthly Compliance Calendar – Key Dates & What They Mean
7th of Every Month – TDS Payment
If you deduct TDS from vendors or employees, this is the deadline to deposit it with the government.
Why it matters: Delayed payments attract 1.5% interest per month plus penalties.
How Ascesa helps: We manage your TDS payment filing end-to-end so it’s always on time.
11th of Every Month – GSTR-1 Filing
A must for monthly GST filers — this return reports your outward supplies (sales).
Why it matters: Late filing can delay your customers’ Input Tax Credit (ITC) and harm relationships.
How Ascesa helps: Our GSTR-1 filing services ensure your returns are accurate and filed before the deadline.
13th of the Month – GSTR-1 Quarterly Filing (QRMP)
If you’ve opted for the QRMP scheme, this is when you file your quarterly sales details.
Why it matters: Keeps your GST records updated and buyers’ ITC flowing smoothly.
How Ascesa helps: We provide quarterly GST filing support so you can focus on running your business.
15th of Every Month – ESI Return & Payment
Covers contributions for employees’ medical and insurance benefits under the ESI scheme.
Why it matters: Late payments can affect your team’s benefit claims.
How Ascesa helps: Our payroll compliance services handle ESI, EPF, and PT filings seamlessly.
15th of Every Month – EPF Return & Payment
Secures employees’ future through provident fund contributions.
Why it matters: Compliance keeps you penalty-free and protects your workforce.
How Ascesa helps: We ensure your EPF contributions are paid and reported on time.
20th of Every Month – GSTR-3B Filing
A summary GST return where you declare liabilities and claim ITC.
Why it matters: Late filing leads to interest on GST due and penalties.
How Ascesa helps: Our GSTR-3B filing services are part of our complete GST compliance package.
20th of Every Month – PT Return & Payment
Applicable in certain states for businesses and professionals.
Why it matters: Non-compliance can lead to fines and licensing issues.
How Ascesa helps: We file your Professional Tax returns accurately and on time.
Why Partner with Ascesa for Compliance?
- All-in-one compliance management – GST, TDS, ESI, EPF, PT and more.
- No missed deadlines – We track every date and send proactive reminders.
- Accurate filings – Reduce errors and avoid costly penalties.
- Nationwide service – While based in Bangalore, we serve businesses all over India.
Stay Compliant Without the Stress
You can set dozens of reminders and hope nothing slips through the cracks — or you can let Ascesa Business Solutions handle it all.
We keep your business compliant so you can focus on what you do best: growing it.
Frequently Asked Questions
What happens if I miss a GSTR-1 or GSTR-3B deadline?
You may face late fees (₹50 per day, ₹20 for nil returns) and interest. Your buyers might also face delays in claiming ITC.
Does Ascesa only handle GST returns?
No, we provide complete compliance services, including TDS, ESI, EPF, PT filings, and payroll-related compliance.
Can Ascesa handle both monthly and quarterly GST filings?
Yes, whether you’re a monthly filer or under the QRMP scheme, we can manage all your GST returns.
How do you make sure filings are never late?
Yes, whether you’re a monthly filer or under the QRMP scheme, we can manage all your GST returns.We track all statutory deadlines, keep your records updated, and file well before the due date.
Can I work with Ascesa if I’m not in Bangalore?
Absolutely. We serve clients all over India using online coordination and secure document sharing.
