KlaritiQ shows the tax and payment dates that may apply to your organisation, who owns each one, and the proof to keep, so a due date is a task with an owner and not a surprise.
No legal jargon · no commitment · every answer backed by evidence
Where the dates bite
An e-invoice that is reported late
For larger taxpayers, an e-invoice older than a set window can no longer be reported. KlaritiQ shows the window at the step where the invoice is raised.
A monthly return
GSTR-1 and GSTR-3B fall on set days each month, with different days for quarterly filers. You see which applies to you.
Tax deducted at source
The deposit date is a short window after month end, with a different date for March. You see it at the payment step.
A payment to a small supplier
Paying a micro or small enterprise later than the Act allows can affect whether the expense is deductible. You see the payment, the proof and the due date together.
The problem
What usually goes wrong.
Dates sit in one person's calendar
A leave day or a resignation can lose a due date.
The calendar changes by notification
Notified dates, state groups and thresholds shift, and the old date is what people remember.
Proof is rebuilt afterwards
The challan, the approval and the payment record are found only when an officer asks.
How it works
Your process, step by step.
1
List the dates that apply
Based on your turnover, filing frequency and type of payment.
2
Give each an owner and a reminder
A name, not a team.
3
File the proof as you go
Challans, acknowledgements and approvals attach to the date they support.
4
Get the sign-off
A date is closed only with a reviewer and the evidence.
5
Review when the calendar changes
Affected items are flagged for a person to confirm.
Deadlines
The dates we track
Each date is read from the official calendar or rule text. Dates change by notification, so a person confirms the current one for your organisation.
30d
GST e-invoice reporting
For taxpayers with annual turnover of 10 crore and above, an invoice, credit note or debit note cannot be reported to the e-invoice portal more than 30 days after its document date.
11th
GSTR-1
Due on the 11th of the following month. Quarterly filers under QRMP file by the 13th of the month after the quarter. Dates can be extended by notification.
20th
GSTR-3B
Due on the 20th of the following month. Quarterly filers under QRMP file by the 22nd or 24th of the month after the quarter, depending on the state or union territory of the principal place of business. Dates can be extended by notification.
7th
TDS and TCS deposit
For most deductors, by the 7th of the following month, with March by 30 April. Government deductors follow a different schedule. Tax deducted on rent, on property purchases, on certain payments by individuals and HUFs, and on crypto transfers by specified persons is due within 30 days of the end of the month.
Finance heads, controllers, tax managers and accounts payable leads at Indian companies and group entities.
Common questions
Straight answers
No. KlaritiQ is a map of what the rules say about the work you do. It helps you and your advisers see what applies and act faster. For decisions about your specific situation, talk to a qualified lawyer or tax adviser.
