Tax Knowledge & Resource Repository
Authoritative statutes, compliance calendars, departmental representations, and practice guidance curated by senior counsels and committee members.
Statutory Acts & Rules
Central GST, Karnataka GST, Integrated GST, Income Tax Act 1961, and professional standards.
Browse ActsState Memorandums
Formal representations submitted to Finance Ministry and Commercial Taxes Department.
View DispatchesCompliance Calendar
Statutory due dates for GSTR-1, GSTR-3B, TDS payments, and advance tax installments.
Review ScheduleMonthly Statutory Due Date Calendar
Tax practitioners must ensure strict adherence to the following recurring compliance due dates:
| Due Date | Statutory Provision | Applicability / Form | Statutory Authority |
|---|---|---|---|
| 7th of Month | Income Tax Act | TDS / TCS Deposit for Previous Month | CBDT / Income Tax Department |
| 11th of Month | Central & Karnataka GST | GSTR-1 (Monthly Outward Supplies by Regular Taxpayers) | GST Council / CTD Karnataka |
| 13th of Month | Central & Karnataka GST | GSTR-1 (IFF for QRMP Scheme Taxpayers) | GST Council / CTD Karnataka |
| 20th of Month | Central & Karnataka GST | GSTR-3B (Summary Return for Taxpayers > ₹5 Cr Turnover) | GST Council / CTD Karnataka |
| 22nd / 24th of Month | Central & Karnataka GST | GSTR-3B (Quarterly Filers under QRMP Scheme) | GST Council / CTD Karnataka |
| 31st December | Central & Karnataka GST | GSTR-9 & GSTR-9C (Annual Return & Reconciliation Statement) | GST Council / CTD Karnataka |
Official Tax Statutes & Portals
Direct official links to statutory bare acts, rules, and government e-filing portals:
Goods & Services Tax
Access the central portal for registrations, return filings, e-Way bill operations, and refunds.
Visit GST PortalIncome Tax India
Access the national e-filing platform for ITRs, AIS/TIS inspection, rectification, and appeals.
Visit IT PortalCommercial Taxes Karnataka
Departmental notifications, professional tax payments, and state gazette circulars.
Visit CTD KarnatakaFull Technical Bulletins & Legal Compendiums
Enrolled KSTPA members receive full access to detailed study circle white papers, clause-by-clause Finance Act analyses, sample legal draft petitions, and seminar paper recordings in the Member Portal.