What is due, when, and what it costs to miss

Deposit of tax deducted at source

Deposit of TDS deducted during the previous month.

Penalty: Interest and disallowance

Periodic compliance submission for registered investment advisers

Periodic compliance submission covering client suitability, complaints and adviser conduct.

Penalty: Regulatory action and remediation directions

Monthly provident fund remittance and ECR filing

Electronic challan-cum-return filing with contribution remittance.

Penalty: Damages and interest

Monthly employee state insurance contribution

Monthly ESIC contribution payment for covered employees.

Penalty: Interest and penalty

Monthly summary return and tax payment

Monthly GST summary return with payment of tax liability.

Penalty: Late fee and interest

Scale-based regulatory return submission

Monthly return submission under scale-based regulation.

Penalty: Supervisory action

Quarterly board meeting within statutory interval

Quarterly board meeting satisfying the statutory maximum interval.

Penalty: Officer default

Annual report of the internal committee

Preparation of the internal committee annual report.

Penalty: Penalty on employer

Quarterly investor complaints statement

Quarterly statement of investor complaints filed with the exchange.

Penalty: Fines and disclosure

Internal review of data principal rights fulfilment

Internal review of rights request fulfilment timelines and consent records.

Penalty: Regulatory penalty

Second instalment of advance tax

Payment of the second advance tax instalment.

Penalty: Interest under 234B/234C

Preparation of annual return

Preparation and filing of the company annual return.

Penalty: Late filing fee