📞 +91 9945022402    |    📧 info.shna@gmail.com   

SUDARSHAN HEGDE AND CO

CHARTERED ACCOUNTANTS

…

⏰

SHNC | Monthly Compliance Calendar

🔗Important Compliance & Filing Links
Income Tax
  1. Income Tax e-Filing Portal
    Filing ITRs, responses to notices, refunds, rectifications
    👉 www.incometax.gov.in
  2. Income Utility
    Income Tax Returns, Income Tax Forms, DSC Management Utility
    👉 www.incometax.gov.in/iec/foportal/downloads
  3. TRACES (TDS / TCS)
    TDS returns, Form 16/16A, defaults & corrections
    👉 www.tdscpc.gov.in
  4. Central Board of Direct Taxes
    Circulars & Notifications
    👉 www.incometaxindia.gov.in
Goods and Services Tax (GST)
  1. GST Common Portal
    Registration, returns, refunds, notices
    👉 www.gst.gov.in
  2. GST Law & Updates (CBIC)
    Acts, rules, notifications & circulars
    👉www.cbic.gov.in
  3. GST Rate Finder
    👉 www.cbic.gov.in/htdocs-cbec/gst/gst-rate-finder
MCA & Company Law
  1. Ministry of Corporate Affairs (MCA)
    Company/LLP filings, Master Data, e-Forms
    👉 www.mca.gov.in
  2. LLP & Company Master Data
    Quick verification for clients
    👉 www.mca.gov.in/mcafoportal/viewCompanyMasterData.do
Labour Law & Other Compliance
  1. EPFO Portal
    PF registration, returns & payments
    👉 www.epfindia.gov.in
  2. ESIC Portal
    ESI registration & compliance
    👉 www.esic.in
  3. Ministry of Labour & Employment
    Labour laws & notifications
    👉 www.labour.gov.in
🔗 Useful Links – Income Tax Calculators
AOP/BOI
Income from House Property
  • Self-Occupied / Let-Out Property –>Click
Income from Business / Profession
  • Profits and Gains of profession on presumptive basis u/s 44ADA –>Click
  • AMT and MAT –>Click
  • Taxability of Agent Commission –>Click
  • Presumptive Income under Section 44AE –>Click
  • Presumptive Income under Section 44AD –>Click
  • Depreciation –>Click
  • Partners’ Remuneration –>Click
Income from Capital Gains
  • Period of holding of capital asset –>Click
  • Exemptions from capital gains –>Click
  • Indexed Cost of acquisition or improvement –>Click
Tax Payment
  • Tax Calculator –>Click
  • Income and Tax calculator –>Click
  • Interest under section 234A/234B/234C/234D –>Click
  • TDS Calculator–>Click
  • Interest for delay in deduction/deposits of TDS/TCS and fees for late-filing of statements –>Click
Miscellaneous
  • Eligibility for updated return and calculation of additional tax –>Click
  • Equalization levy –>Click
  • Fees for default in furnishing return of income –>Click
  • Deduction under section 80G/80GGC –>Click
  • Relief under section 89A –>Click
  • Relief under Section 89 –>Click
Co-operative Societies
Income from House Property
  • Self-Occupied / Let-Out Property –>Click
Income from Business / Profession
  • Profits and Gains of profession on presumptive basis u/s 44ADA –>Click
  • AMT and MAT –>Click
  • Taxability of Agent Commission –>Click
  • Presumptive Income under Section 44AE –>Click
  • Presumptive Income under Section 44AD –>Click
  • Depreciation –>Click
  • Partners’ Remuneration –>Click
Income from Capital Gains
  • Period of holding of capital asset –>Click
  • Exemptions from capital gains –>Click
  • Indexed Cost of acquisition or improvement –>Click
Tax Payment
  • Tax Calculator –>Click
  • Income and Tax calculator –>Click
  • Interest under section 234A/234B/234C/234D –>Click
  • TDS Calculator–>Click
  • Interest for delay in deduction/deposits of TDS/TCS and fees for late-filing of statements –>Click
Miscellaneous
  • Eligibility for updated return and calculation of additional tax –>Click
  • Equalization levy –>Click
  • Fees for default in furnishing return of income –>Click
  • Deduction under section 80G/80GGC –>Click
  • Relief under section 89A –>Click
  • Relief under Section 89 –>Click
Domestic Company
Income from House Property
  • Self-Occupied / Let-Out Property –>Click
Income from Business / Profession
  • Profits and Gains of profession on presumptive basis u/s 44ADA –>Click
  • AMT and MAT –>Click
  • Taxability of Agent Commission –>Click
  • Presumptive Income under Section 44AE –>Click
  • Presumptive Income under Section 44AD –>Click
  • Depreciation –>Click
  • Partners’ Remuneration –>Click
Income from Capital Gains
  • Period of holding of capital asset –>Click
  • Exemptions from capital gains –>Click
  • Indexed Cost of acquisition or improvement –>Click
Tax Payment
  • Tax Calculator –>Click
  • Income and Tax calculator –>Click
  • Interest under section 234A/234B/234C/234D –>Click
  • TDS Calculator–>Click
  • Interest for delay in deduction/deposits of TDS/TCS and fees for late-filing of statements –>Click
Miscellaneous
  • Eligibility for updated return and calculation of additional tax –>Click
  • Equalization levy –>Click
  • Fees for default in furnishing return of income –>Click
  • Deduction under section 80G/80GGC –>Click
  • Relief under section 89A –>Click
  • Relief under Section 89 –>Click
Firm
Income from House Property
  • Self-Occupied / Let-Out Property –>Click
Income from Business / Profession
  • Profits and Gains of profession on presumptive basis u/s 44ADA –>Click
  • AMT and MAT –>Click
  • Taxability of Agent Commission –>Click
  • Presumptive Income under Section 44AE –>Click
  • Presumptive Income under Section 44AD –>Click
  • Depreciation –>Click
  • Partners’ Remuneration –>Click
Income from Capital Gains
  • Period of holding of capital asset –>Click
  • Exemptions from capital gains –>Click
  • Indexed Cost of acquisition or improvement –>Click
Tax Payment
  • Tax Calculator –>Click
  • Income and Tax calculator –>Click
  • Interest under section 234A/234B/234C/234D –>Click
  • TDS Calculator–>Click
  • Interest for delay in deduction/deposits of TDS/TCS and fees for late-filing of statements –>Click
Miscellaneous
  • Eligibility for updated return and calculation of additional tax –>Click
  • Equalization levy –>Click
  • Fees for default in furnishing return of income –>Click
  • Deduction under section 80G/80GGC –>Click
  • Relief under section 89A –>Click
  • Relief under Section 89 –>Click
Foreign Company
Income from House Property
  • Self-Occupied / Let-Out Property –>Click
Income from Business / Profession
  • Profits and Gains of profession on presumptive basis u/s 44ADA –>Click
  • AMT and MAT –>Click
  • Taxability of Agent Commission –>Click
  • Presumptive Income under Section 44AE –>Click
  • Presumptive Income under Section 44AD –>Click
  • Depreciation –>Click
  • Partners’ Remuneration –>Click
Income from Capital Gains
  • Period of holding of capital asset –>Click
  • Exemptions from capital gains –>Click
  • Indexed Cost of acquisition or improvement –>Click
Tax Payment
  • Tax Calculator –>Click
  • Income and Tax calculator –>Click
  • Interest under section 234A/234B/234C/234D –>Click
  • TDS Calculator–>Click
  • Interest for delay in deduction/deposits of TDS/TCS and fees for late-filing of statements –>Click
Miscellaneous
  • Eligibility for updated return and calculation of additional tax –>Click
  • Equalization levy –>Click
  • Fees for default in furnishing return of income –>Click
  • Deduction under section 80G/80GGC –>Click
  • Relief under section 89A –>Click
  • Relief under Section 89 –>Click
HUF
Income from House Property
  • Self-Occupied / Let-Out Property –>Click
Income from Business / Profession
  • Profits and Gains of profession on presumptive basis u/s 44ADA –>Click
  • AMT and MAT –>Click
  • Taxability of Agent Commission –>Click
  • Presumptive Income under Section 44AE –>Click
  • Presumptive Income under Section 44AD –>Click
  • Depreciation –>Click
  • Partners’ Remuneration –>Click
Income from Capital Gains
  • Period of holding of capital asset –>Click
  • Exemptions from capital gains –>Click
  • Indexed Cost of acquisition or improvement –>Click
Tax Payment
  • Tax Calculator –>Click
  • Income and Tax calculator –>Click
  • Interest under section 234A/234B/234C/234D –>Click
  • TDS Calculator–>Click
  • Interest for delay in deduction/deposits of TDS/TCS and fees for late-filing of statements –>Click
Miscellaneous
  • Eligibility for updated return and calculation of additional tax –>Click
  • Equalization levy –>Click
  • Fees for default in furnishing return of income –>Click
  • Deduction under section 80G/80GGC –>Click
  • Relief under section 89A –>Click
  • Relief under Section 89 –>Click
Non-Resident Individual (NRI)
  • Tax Calculator: Old vs. New Regime –>Click
Individual
Income from Salary
  • Medical Facility –>Click
  • Transport Allowance Calculator –>Click
  • Children education and hostel allowance –>Click
  • House rent allowance (HRA) –>Click
  • Motor Car Facility –>Click
  • Concessional or interest free loan –>Click
  • Gratuity –>Click
  • Leave Encashment –>Click
  • Rent Free Accommodation –>Click
Income from House Property
  • Self-Occupied / Let-Out Property –>Click
Income from Business / Profession
  • Profits and Gains of profession on presumptive basis u/s 44ADA –>Click
  • AMT and MAT –>Click
  • Taxability of Agent Commission –>Click
  • Presumptive Income under Section 44AE –>Click
  • Presumptive Income under Section 44AD –>Click
  • Depreciation –>Click
  • Partners’ Remuneration –>Click
Income from Capital Gains
  • Period of holding of capital asset –>Click
  • Exemptions from capital gains –>Click
  • Indexed Cost of acquisition or improvement –>Click
Tax Payment
  • Tax Calculator –>Click
  • Income and Tax calculator –>Click
  • Interest under section 234A/234B/234C/234D –>Click
  • TDS Calculator–>Click
  • Interest for delay in deduction/deposits of TDS/TCS and fees for late-filing of statements –>Click
Miscellaneous
  • Eligibility for updated return and calculation of additional tax –>Click
  • Equalization levy –>Click
  • Fees for default in furnishing return of income –>Click
  • Deduction under section 80G/80GGC –>Click
  • Relief under section 89A –>Click
  • Relief under Section 89 –>Click
Non-Resident Individual (NRI)
  • Tax Calculator: Old vs. New Regime –>Click
LLP
Income from House Property
  • Self-Occupied / Let-Out Property –>Click
Income from Business / Profession
  • Profits and Gains of profession on presumptive basis u/s 44ADA –>Click
  • AMT and MAT –>Click
  • Taxability of Agent Commission –>Click
  • Presumptive Income under Section 44AE –>Click
  • Presumptive Income under Section 44AD –>Click
  • Depreciation –>Click
  • Partners’ Remuneration –>Click
Income from Capital Gains
  • Period of holding of capital asset –>Click
  • Exemptions from capital gains –>Click
  • Indexed Cost of acquisition or improvement –>Click
Tax Payment
  • Tax Calculator –>Click
  • Income and Tax calculator –>Click
  • Interest under section 234A/234B/234C/234D –>Click
  • TDS Calculator–>Click
  • Interest for delay in deduction/deposits of TDS/TCS and fees for late-filing of statements –>Click
Miscellaneous
  • Eligibility for updated return and calculation of additional tax –>Click
  • Equalization levy –>Click
  • Fees for default in furnishing return of income –>Click
  • Deduction under section 80G/80GGC –>Click
  • Relief under section 89A –>Click
  • Relief under Section 89 –>Click
Non Residents
Income from Salary
  • Medical Facility –>Click
  • Transport Allowance Calculator –>Click
  • Children education and hostel allowance –>Click
  • House rent allowance (HRA) –>Click
  • Motor Car Facility –>Click
  • Concessional or interest free loan –>Click
  • Gratuity –>Click
  • Leave Encashment –>Click
  • Rent Free Accommodation –>Click
Income from House Property
  • Self-Occupied / Let-Out Property –>Click
Income from Business / Profession
  • Profits and Gains of profession on presumptive basis u/s 44ADA –>Click
  • AMT and MAT –>Click
  • Taxability of Agent Commission –>Click
  • Presumptive Income under Section 44AE –>Click
  • Presumptive Income under Section 44AD –>Click
  • Depreciation –>Click
  • Partners’ Remuneration –>Click
Income from Capital Gains
  • Period of holding of capital asset –>Click
  • Exemptions from capital gains –>Click
  • Indexed Cost of acquisition or improvement –>Click
Tax Payment
  • Tax Calculator –>Click
  • Income and Tax calculator –>Click
  • Interest under section 234A/234B/234C/234D –>Click
  • TDS Calculator–>Click
  • Interest for delay in deduction/deposits of TDS/TCS and fees for late-filing of statements –>Click
Miscellaneous
  • Eligibility for updated return and calculation of additional tax –>Click
  • Equalization levy –>Click
  • Fees for default in furnishing return of income –>Click
  • Deduction under section 80G/80GGC –>Click
  • Relief under section 89A –>Click
  • Relief under Section 89 –>Click
Tax Deductor
Income from Salary
  • Medical Facility –>Click
  • Transport Allowance Calculator –>Click
  • Children education and hostel allowance –>Click
  • House rent allowance (HRA) –>Click
  • Motor Car Facility –>Click
  • Concessional or interest free loan –>Click
  • Gratuity –>Click
  • Leave Encashment –>Click
  • Rent Free Accommodation –>Click
Income from House Property
  • Self-Occupied / Let-Out Property –>Click
Income from Business / Profession
  • Profits and Gains of profession on presumptive basis u/s 44ADA –>Click
  • AMT and MAT –>Click
  • Taxability of Agent Commission –>Click
  • Presumptive Income under Section 44AE –>Click
  • Presumptive Income under Section 44AD –>Click
  • Depreciation –>Click
  • Partners’ Remuneration –>Click
Income from Capital Gains
  • Period of holding of capital asset –>Click
  • Exemptions from capital gains –>Click
  • Indexed Cost of acquisition or improvement –>Click
Tax Payment
  • Tax Calculator –>Click
  • Income and Tax calculator –>Click
  • Interest under section 234A/234B/234C/234D –>Click
  • TDS Calculator–>Click
  • Interest for delay in deduction/deposits of TDS/TCS and fees for late-filing of statements –>Click
Miscellaneous
  • Eligibility for updated return and calculation of additional tax –>Click
  • Equalization levy –>Click
  • Fees for default in furnishing return of income –>Click
  • Deduction under section 80G/80GGC –>Click
  • Relief under section 89A –>Click
  • Relief under Section 89 –>Click
Trust
Income from House Property
  • Self-Occupied / Let-Out Property –>Click
Income from Business / Profession
  • Profits and Gains of profession on presumptive basis u/s 44ADA –>Click
  • AMT and MAT –>Click
  • Taxability of Agent Commission –>Click
  • Presumptive Income under Section 44AE –>Click
  • Presumptive Income under Section 44AD –>Click
  • Depreciation –>Click
  • Partners’ Remuneration –>Click
Income from Capital Gains
  • Period of holding of capital asset –>Click
  • Exemptions from capital gains –>Click
  • Indexed Cost of acquisition or improvement –>Click
Tax Payment
  • Tax Calculator –>Click
  • Income and Tax calculator –>Click
  • Interest under section 234A/234B/234C/234D –>Click
  • TDS Calculator–>Click
  • Interest for delay in deduction/deposits of TDS/TCS and fees for late-filing of statements –>Click
Miscellaneous
  • Eligibility for updated return and calculation of additional tax –>Click
  • Equalization levy –>Click
  • Fees for default in furnishing return of income –>Click
  • Deduction under section 80G/80GGC –>Click
  • Relief under section 89A –>Click
  • Relief under Section 89 –>Click
Residential Status
  1. Residential Status Calculator– Click

📞 Need Professional Assistance?

For compliance support, notices, filings, or advisory — expert help makes the difference.

📱 Call / WhatsApp: 9945022402
📧 Email: info.shnc@gmail.com

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Contact Information :

📞 Phone / WhatsApp: 9945022402
📧 E-mail:info.shnc@gmail.com
🌐 Website: http://www.shnc.co.in
📍 Office Address:
141, 1st Main, 3rd Cross,
Hrisikesh Nagar
Bengaluru – 560085

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Professional services are rendered in the areas of taxation, accounting, compliance, and advisory, in accordance with applicable laws, regulations, and the Code of Ethics issued by the Institute of Chartered Accountants of India.
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