Statutory dates
4Dates fixed by statute. They never decay, never soften under the quiet rules, and escalate on their own clock.
- GSTR-1 filednever decaysevery month on the 11th · Ramesh
A task with the filing date. The outward-supply return goes before the summary one, so this lands nine days ahead of GSTR-3B and the calendar shows both.
Next 11 Sept · CGST Act s.37; Rule 59 · from statute
- GSTR-3B filednever decaysevery month on the 20th · Ramesh
A task with the filing date. Statutory: it never decays and never softens under the quiet rules.
Next 20 Sept · 1 of 1 on time · CGST Act s.39; Rule 61 · from statute
- 20 Aug · done by Ramesh — Filed on the 19th.
- TDS deposited for the previous monthnever decaysevery month on the 7th · Ramesh
A task with the deposit date.
Next 7 Sept · 1 of 1 on time · Income-tax Rules, r.30 · from statute
- 7 Aug · done by Ramesh — Deposited.
- EPF and ESI contributions depositednever decaysevery month on the 15th · Meera
A task for HR with the ECR due date; payroll is not Corto's, the date is.
Next 15 Sept · 1 of 1 on time · EPF Scheme para 38; ESI Regulation 31 · from statute
- 15 Aug · done by Meera — ECR filed on the 14th.