Last updated: April 08, 2024
Welcome to the Compliansia Referral Program (“Program”). These terms and conditions (“Terms”) govern your participation in the Program. By participating in the Program, you agree to comply with these Terms.
2.1 Participants must be at least 18 years old.
2.2 The Program is open to current clients and users of Compliansia’s services.
2.3 Employees, contractors, and their immediate family members are not eligible to participate.
3.1 To refer a person, you must use the referral link or code provided by Compliansia.
3.2 The referred person must sign up for and use Compliansia’s services through your referral link or code.
3.3 You may refer an unlimited number of friends unless otherwise specified.
4.1 You will receive a reward for each successful referral. The referral reward is 15% of the Cost (exc. of GST ) that is purchased by the customer.
4.2 A referral is considered successful when the referred person registers and completes the purchase by subscribing to a service as specified by Compliansia.
4.3 Rewards will be credited to your account within a specified period after the successful referral.
4.4 TDS shall be deducted under section 194H of Income Tax Act. PAN of the user needs to be furnished for the same.
5.1 Referrals must be made in a personal and respectful manner. Bulk referrals, spamming, and the use of automated systems are prohibited
5.2 You may not refer yourself or create multiple accounts to participate in the Program.
5.3 Compliansia reserves the right to disqualify any participant who violates these Terms or engages in fraudulent activities.
6.1 Compliansia reserves the right to modify or terminate the Program at any time without prior notice.
6.2 Any changes to the Program or these Terms will be posted on the Compliansia website.
7.1 Compliansia is not responsible for any incorrect or inaccurate information supplied by participants.
7.2 Compliansia’s total liability under the Program shall not exceed the value of the rewards earned by the participant.
8.1 These Terms are governed by and construed in accordance with the laws of the jurisdiction in which Compliansia operates.
If you have any questions or concerns about the Program or these Terms, please contact us at affiliate@compliansia.com.
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| Particulars of Compliance | Form/ Return | Due Date |
|---|---|---|
| Direct tax compliances under Income Tax | ||
| Due date for deposit of Tax deducted by an assessee (other than an office of the Government) for the month of Mar 2026. | ITNS 281 | Apr 30, 2026 |
| Due date for e-filing of a declaration containing particulars of Form No. 60 received during the period October 1, 2025 to March 31, 2026 | Form No. 61 | Apr 30, 2026 |
| ​​Due date for deposit of TDS for the period Jan 2026 to Mar 2026 where AO has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H | Form 281 | Apr 30, 2026 |
| Indirect tax compliances under GST | ||
| Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of Mar 2026 | GSTR -1 | Apr 11, 2026 |
| Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the Quarter Jan to Mar 2026 | GSTR-1 | Apr 13, 2026 |
| Return for Input Service Distributor | GSTR-6 | Apr 13, 2026 |
| Simple GSTR return for the Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of Mar 2026 | GSTR 3B | Apr 20, 2026 |
| simple GSTR return and tax payment for Assessee who have opted for QRMP scheme (Jan 2026 to Mar 2026 quarter) and having turnover < INR 5 Crs | ||
| States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep | GSTR-3B | Apr 22, 2026 |
| Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi | GSTR-3B | Apr 24, 2026 |
| Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST | GSTR-7 | Apr 10, 2026 |
| The due date for furnishing statement by e-commerce companies | GSTR-8 | Apr 10, 2026 |
| Summary of outward taxable supplies and tax payable by Non-Resident taxable person. | GSTR-5 | Apr 13, 2026 |
| Summary of outward taxable supplies and tax payable by Non-Resident taxable person - OIDAR | GSTR-5A | Apr 20, 2026 |
| Payment of Taxes by Composite dealer (Jan to March 2026) | CMP-08 | Apr 18, 2026 |
| Payroll and labour law compliances | ||
| PF Payment (March 2026) | ECR | Apr 15, 2026 |
| ESIC Payment (March 2026) | ESI Challan | Apr 15, 2026 |
Disclaimer: The content of this Compliance Calendar is intended for informational purposes only and does not constitute professional advice or legal opinion. The Calendar is based on relevant notifications, circulars, and facts available at the time of its preparation, and every effort has been made to ensure its accuracy and reliability. However, users are strongly advised to consult and verify the applicable statutory provisions, circulars, and official clarifications before making any decisions or taking action based on this Calendar.
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