Tax Edupreneur Academy

"GST Annual Return Alert for FY 2024–25!"

Missed the deadline? The late fee is REAL and it’s piling up! 📈
Don’t let penalties eat into your profits — file your GSTR-9 & GSTR-9C on time and stay compliant.
Knowledge is profit. Compliance is power. 💼💡
Join the movement with *Yadav Balaji’s Tax Entrepreneur Academy* and stay ahead of the tax game! 🔥

📅 Deadline: 30th June 2025
💸 Late Fee: ₹200 per day (₹100 CGST + ₹100 SGST), max up to 0.25% of turnover
Tax Edupreneur Academy

“Tax deadlines don’t wait. Neither should you.”
— Yadav Balaji, Tax Entrepreneur Academy
Tax Edupreneur Academy

🗓️November - December 2025 Compliance Calendar
Save this post & share with your team.
7 Nov — TDS/TCS Payment (Oct 2025)
10 Nov — GSTR-7 (TDS u/s 51) – Oct 2025
10 Nov — GSTR-8 (TCS u/s 52) – Oct 2025
10 Nov — Audit Report Form 3CA/3CB-3CD (Extended – FY 24-25)
11 Nov — GSTR-1 – Outward Supply (Oct 2025)
13 Nov — IFF (B2B invoices – Oct 2025)
13 Nov — GSTR-5 – Non-Resident (Oct 2025)
13 Nov — GSTR-6 – ISD (Oct 2025)
15 Nov — TDS Certificate Form 16A (Q2)
15 Nov — PF & ESI – Return & Payment (Oct 2025)
20 Nov — GSTR-3B (Oct 2025)
20 Nov — Professional Tax – Karnataka (Oct 2025)
25 Nov — PMT-06 Payment – QRMP (Oct 2025)
30 Nov — Form 3CEB – TP Report (FY 24-25)
30 Nov — ITC Claim u/s 16(4) – FY 24-25 Last Date
10 Dec — ITR (Audit Cases) – HC Orders
31 Dec — ROC Annual Return – MGT-7/MGT-7A (Extended)
31 Dec — Financial Statements – AOC-4 (Extended)
Follow to stay future-ready in Tax & Labour Law.

💼 Stay ahead of penalties. Stay compliant.
🎯 Entrepreneurs, this is your fiscal finish line—run it smart.

📊 Knowledge is profit. Action is power.

🔗

Big congratulations to the Indian Women’s Cricket team for bringing the World Cup home! This historical moment is an inspiration to many sportspeople under training.
Tax Edupreneur Academy

llPF Registration done, well and good

Four Important works post registration: -

1) Register your DSC to add employees or to approve the KYC
2) Form 5A - Ownership return filing form, who is authorised person, how many branches is there, bank details everything update in Form 5A
3) All employees details add through UAMNG app and then add in the PF portal
4) Every month file your PF return on or before 15th

So, follow this four steps post PF registration and if you want to learn about PF and ESI.

Join our PF and ESI 7days challenge, link in the BIO.
Tax Edupreneur Academy

Balaji’s strategic insights didn’t just improve our numbers—they transformed our mindset.
When clients speak, the results echo louder than any pitch.
📈 From tax hacks to business breakthroughs, Tax Edupreneur Academy is the consultant behind the success stories.
✨ Ready to level up your business game?

Compliance is non-negotiable. Ensure these 3 checks are complete by the 15th: 1. Timely Contribution Payments. 2. New Employee Enrolment (within deadlines). 3. Wage Limit Verification (especially for ESI). Save this post and avoid costly penalties.
Tax Edupreneur Academy