GSTMay 6, 2026
DRC-01 vs DRC-01A, what the difference actually means for your reply
The two notices look similar but trigger very different timelines and rights. Here is the practical view.
Resources
Insights, calendars, and tools, free to use.
Practical content to help you stay compliant and informed. No paywalls, no signups.
Company incorporatedSPICe+ · 9 working days
Appeal admittedGST Appellate · listed
ROC filings doneAOC-4 · MGT-7 filed
Insights
Latest from our team
Income TaxApr 28, 2026
Section 148 reassessment notices: a practical guide
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ComplianceApr 19, 2026
Why your trust's 12AB renewal cannot wait until March
Renewals filed late lose retrospective benefits. A timeline-first approach for trustees.
Compliance Calendar 2026
Every recurring deadline in one table
Monthly and annual due dates across GST, income tax, ROC and labour law.
| Due date | Law | Form | What is due |
|---|---|---|---|
| 7th (monthly) | Income Tax | TDS/TCS payment | Deposit tax deducted in the previous month |
| 11th (monthly) | GST | GSTR-1 | Outward supplies for monthly filers |
| 13th (monthly) | GST | IFF / GSTR-5, 6 | QRMP invoice furnishing, ISD and non-resident returns |
| 15th (monthly) | Labour | PF & ESI | Provident fund and ESI contribution payment |
| 20th (monthly) | GST | GSTR-3B | Summary return and tax payment for monthly filers |
| 25th (monthly) | GST | PMT-06 | QRMP monthly tax payment |
| 31 Jul | Income Tax | ITR (non-audit) | Return filing for individuals and non-audit cases |
| 30 Sep | Income Tax | Tax audit report | Form 3CA/3CB and 3CD upload |
| 30 Sep | ROC | AGM | Annual general meeting for companies |
| 14 Oct | ROC | ADT-1 | Auditor appointment intimation |
| 29 Oct | ROC | AOC-4 | Filing of financial statements |
| 31 Oct | Income Tax | ITR (audit cases) | Return filing where audit applies |
| 28 Nov | ROC | MGT-7 / 7A | Annual return filing |
| 31 Dec | GST | GSTR-9 / 9C | Annual return and reconciliation statement |
| 31 Dec | Income Tax | Belated / revised ITR | Last date for belated and revised returns |
Tax Calculators
Quick estimates, no signup
Indicative figures based on current rates. For a binding position, talk to us.
GST calculator
Add or remove GST from any amount.
- Taxable value
- ₹10,000
- GST @ 18% (CGST + SGST)
- ₹1,800
- Total
- ₹11,800
Income tax calculator
New regime, salaried individual. Includes ₹75,000 standard deduction and the Section 87A rebate.
- Income tax
- ₹0
- Health & education cess (4%)
- ₹0
- Total payable
- ₹0
- Effective rate
- 0.0%
Estimate only. Surcharge, capital gains and other heads of income are not included.
Notices Library
What each notice means, and how to reply
Received one of these? Send it to us on WhatsApp and we will tell you the realistic options.
Videos
Watch: tax, licensing and insurance explained
Short Tamil explainers on GST, business licensing and insurance claims, featuring our team.
GSTBusiness Tamizha
2026-ல் GST-யில் என்னென்ன குளறுபடிகள்? | Business Owners கட்டாயம் பார்க்க வேண்டிய Video!
Watch on YouTube →LicensingBusiness Tamizha
மணமகிழ் மன்றம் BAR தொடங்குவது எப்படி? | முதலீடு முதல் லாபம் வரை | FL2 & FL3
Watch on YouTube →InsuranceNaattu Nadappu
ஆதாரத்துடன் நீங்களே பாருங்க, இப்படித்தான் ஏமாத்துறாங்க | Health Insurance Scams | Insurance Ombudsman
Watch on YouTube →InsuranceBusiness Tamizha
Health Insurance Company Claim தரலையா? | சட்டப்படி பணத்தை எப்படி வாங்குவது?
Watch on YouTube →FAQs
Common questions about these resources
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