Accounts, payroll and TDS
Books kept every month, salaries worked out and TDS deposited and filed on time.
Usually for: Small businesses, clinics and schools without a full-time accountant.
What we do
- Monthly bookkeeping
- Payroll, PF and ESI
- TDS worked out, deposited and its quarterly returns filed
- Monthly figures for the owner
What to have ready
- Bank statements
- Sales and purchase bills
- The staff list and salary structure
Who leads it
CA Sukhman Brar
PartnerACA, CS (Executive)
ICAI M. No. SAMPLE-541902 · member since 2016
Accounts, payroll and TDS · Company and LLP filings · New businesses
Mohali, Phase 7
Its dates in FY 2026–27
| Date | What | Who it concerns |
|---|---|---|
| 7 AprilTuesday | TDS depositTax deducted last month is paid to the government. March's is due on 30 April. | Anyone who deducts TDS |
| 7 MayThursday | TDS depositTax deducted last month is paid to the government. March's is due on 30 April. | Anyone who deducts TDS |
| 31 MaySunday | TDS return, Jan–Mar | Anyone who deducts TDS |
| 7 JuneSunday | TDS depositTax deducted last month is paid to the government. March's is due on 30 April. | Anyone who deducts TDS |
| 7 JulyTuesday | TDS depositTax deducted last month is paid to the government. March's is due on 30 April. | Anyone who deducts TDS |
| 31 JulyFriday | TDS return, Apr–Jun | Anyone who deducts TDS |
| 7 AugustFriday | TDS depositTax deducted last month is paid to the government. March's is due on 30 April. | Anyone who deducts TDS |
| 7 SeptemberMonday | TDS depositTax deducted last month is paid to the government. March's is due on 30 April. | Anyone who deducts TDS |
| 7 OctoberWednesday | TDS depositTax deducted last month is paid to the government. March's is due on 30 April. | Anyone who deducts TDS |
| 31 OctoberSaturday | TDS return, Jul–Sep | Anyone who deducts TDS |
| 7 NovemberSaturday | TDS depositTax deducted last month is paid to the government. March's is due on 30 April. | Anyone who deducts TDS |
| 7 DecemberMondayIn 28 days | TDS depositTax deducted last month is paid to the government. March's is due on 30 April. | Anyone who deducts TDS |
| 7 JanuaryThursday | TDS depositTax deducted last month is paid to the government. March's is due on 30 April. | Anyone who deducts TDS |
| 31 JanuarySunday | TDS return, Oct–Dec | Anyone who deducts TDS |
| 7 FebruarySunday | TDS depositTax deducted last month is paid to the government. March's is due on 30 April. | Anyone who deducts TDS |
| 7 MarchSunday | TDS depositTax deducted last month is paid to the government. March's is due on 30 April. | Anyone who deducts TDS |