Return, 1 person, salary and 1 house property₹1,500
Company income tax return₹5,000
Goods and services tax
Returns, per month₹2,000
Accounting
Bookkeeping, per month, up to 500 transactions₹7,000
Audit and company law
Statutory audit with financial statements₹25,000
Annual filings, forms AOC-4 and MGT-7₹8,000
Directors' report₹3,000
Auditor appointment, form ADT-1₹2,000
Commencement of business, form INC-20A₹1,500
04 — A year with Tax Erudite
The tax year runs from 1 April to 31 March. Your business runs all of it.
Every quarter has its filing dates. We keep all of them, and we use each quarter to look at how the business is doing.
April to June
The year opens
Dates we keep
15 June · employers issue Form 16
15 June · first advance tax, 15.00%
For your business
A tax and budget plan for the year
Your compliance calendar set up
July to September
Return season
Dates we keep
31 July · returns in forms ITR-1 and ITR-2
31 August · forms ITR-3 and ITR-4, no audit
15 September · advance tax, 45.00%
30 September · tax audit reports and annual general meetings
For your business
First quarter review: cash and costs
October to December
Filings and half year
Dates we keep
31 October · returns with audited accounts
30 November · returns with a transfer pricing report
15 December · advance tax, 75.00%
31 December · annual goods and services tax return
For your business
Half-year review: pricing and profit
January to March
Closing the year
Dates we keep
15 March · final advance tax, 100.00%
31 March · the tax year closes
For your business
Year-end tax planning
Books closed, next year planned
Every month7th · tax deducted at source deposited11th · form GSTR-120th · form GSTR-3B and tax paidMonth end · books closed and a 1-page report
Dates as notified for tax year 2026-27. The government extends some of them from time to time, and we track every change.
05 — Client portalComing soon
Your numbers, in your own login.
Your own client loginPrivate and secure, for you alone
All your data in one placeReturns, accounts and documents, any time
Live compliance dashboardSee what is filed, due and pending
Compliance calendarEvery filing date for your business
Every due date, one listTax, company and business dates with reminders
October 2026Add to my calendar
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7 October · tax deducted at sourceReady
11 October · form GSTR-1Filed
15 October · supplier payment runReminder
31 October · rent for NovemberScheduled
Compliance dates and your own business dates, like rent and supplier payments, in one list.
06 — Your chartered accountant
One person who knows your numbers.
Neha Aggarwal is a chartered accountant and the single point of contact for every Tax Erudite client. She has run the firm since November 2016, and she knows each client's file from one year to the next: the taxes, the accounts and the business behind them.