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India GST — GSTR-1 is generally due by the 11th of the following month; GSTR-3B typically by the 20th/22nd/24th based on state. TDS — Monthly deposit usually by the 7th; quarterly TDS return as per TRACES calendar. ROC/MCA — Annual filings (AOC-4/MGT-7) due post-AGM as per Companies Act. Need help? Contact us.

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