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Tax & Compliance Insights

Kerala Regulatory Updates & Guides

Stay ahead of GST deadlines, Income Tax changes, and TallyPrime workflows with expert commentary designed specifically for Kerala's growing businesses.

Latest Insights

Featured Compliance Articles

Practical advice and statutory breakdowns curated by registered tax practitioners to streamline your back-office operations.

GST Compliance
Business Automation
Tax Planning

Filing GST Returns Correctly

TallyPrime Setup for MSMEs

Income Tax for Startups

A step-by-step guide for Kerala retail merchants navigating monthly GSTR-1 and GSTR-3B filings without disrupting daily shop operations.

Learn how to configure inventory management, physical stock verification, and barcode billing inside TallyPrime for faster daily reconciliation.

An essential tax planning checklist for newly registered private limited companies and LLPs operating in Kerala's expanding tech sector.

Important Dates

Upcoming Compliance Deadlines

Monthly
Monthly
Quarterly

GSTR-1 Filing

GSTR-3B Filing

TDS Return

Due on the 11th of every month. Outward supplies details must be uploaded accurately to ensure seamless input tax credit flow.

Due on the 20th of every month. Summary return of outward and inward supplies along with payment of self-assessed tax.

Due by the end of the month following the quarter. Ensures statutory compliance and avoids heavy late-filing fees.

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