CSWA Group of Companies

CSWA Group of Companies CSWA is a Global Multi-Professional service network of Chartered Accountants,Company Secretaries,Advocates,Cost Accountants and Corporate Consultants

06/05/2026

📅 **MAY 2026 COMPLIANCE DUE DATE CALENDAR**

*📦 GST Compliances*

10 May GST Filing GSTR-7 (TDS) for April 2026.
10 May GST Filing GSTR-8 (TCS) for April 2026.
11 May GST Filing GSTR-1 (Monthly) for April 2026.
13 May GST Filing IFF (QRMP) – Optional invoice upload for April 2026.
20 May GST Filing GSTR-3B (Monthly) for April 2026.
22 May GST Filing GSTR-3B (QRMP) – Category X States (Quarterly).
24 May GST Filing GSTR-3B (QRMP) – Category Y States (Quarterly).

*💼 Income Tax Compliances*

07 May TDS / TCS Payment – Deposit for April 2026.
31 May TDS Return Filing (24Q / 26Q / 27Q) for Q4 FY 2025–26.
31 May SFT (Statement of Financial Transactions) for FY 2025–26.

*🏢 MCA & Other Compliances*

30 May MCA E-Form 11 – Annual Return of LLP.

📞 **Get Expert Assistance from CSWA Group of Companies**

AGM Auditing & Tax Department : +91 8590 301 330
AGM Secretarial Compliance & Legal Department : +91 85903 11304
AGM Accounts & Finance Department: +91 98951 44904
Public Relation Department: +91 9778 465 951 / +91 6282 814 506

✨ *On-time work builds on-time success.*

📍 CSWA (HQ), CSWA Bhavan, Kaloor Road Near Old Mooriyad Bridge,
Kamooti Haji Road, Kozhikode, Kerala – 673007

CSWA Group of Companies is a global, multi-professional service network comprising Chartered Accountants, Company Secretaries, Advocates, Cost Accountants, and Corporate Consultants—delivering complete business, legal, and financial solutions under one roof.

BusinessCompliance DueDates Entrepreneurs

04/05/2026

ഒരായിരം അഭിനന്ദനങൾ... V D Satheesan

20/04/2026

ഒരു വ്യക്തിക്ക് ഒറ്റയ്ക്ക്
MONEY LENDING BUSINESS
ചെയ്യാൻ പറ്റുമോ?



#

17/04/2026

All Kerala Private Banker's Association ( AKPBA )

Happy vishu...,, 🌼
14/04/2026

Happy vishu...,, 🌼

GOOD FridayOn this sacred Good Friday, may we remember the ultimatesacrifice of Jesus Christ and the depth of His uncond...
03/04/2026

GOOD Friday

On this sacred Good Friday, may we remember the ultimate
sacrifice of Jesus Christ and the depth of His unconditional love.
May His sacrifice inspire us to walk the path of truth, kindness,
and forgiveness. Wishing you a blessed and peaceful Good Friday.

❤️

MAUNDY THURSDAY"LOVE ONE ANOTHER AS I HAVE LOVED YOU."
02/04/2026

MAUNDY THURSDAY

"LOVE ONE ANOTHER AS I HAVE LOVED YOU."

01/04/2026

APRIL 2026 COMPLIANCE DUE DATE CALENDAR

*📦 GST Compliances*

7 April TDS / TCS TCS payment for March 2026.
10 April GST Filing GSTR-7 (TDS) and GSTR-8 (TCS) for March 2026.
11 April GST Filing GSTR-1 (Monthly) for March 2026.
13 April GST Filing GSTR-1 (Quarterly/QRMP) for Jan–Mar 2026.
15 April Labour Laws -PF and ESI contribution payment for March 2026.
18 April GST Filing CMP-08 for Jan–Mar 2026 (Composition taxpayers).
20 April GST Filing GSTR-3B (Monthly) for March 2026.
22 April GST Filing GSTR-3B (QRMP) for Jan–Mar 2026 — Group A states.
24 April GST Filing GSTR-3B (QRMP) for Jan–Mar 2026 — Group B states.
25 April GST Filing ITC-04 (Job work return) for Jan–Mar 2026.
30 GST Filing GSTR-4 (Annual Return) for FY 2025–26.

*MCA Compliances*

April 30 NDH-3 For Nidhi Company Half yearly return
April 30 MSME-1 Outstanding MSME payments

AGM Auditing & Tax Department : +91 8590 301 330
AGM Secretarial Compliance & Legal Department : +91
85903 11304
AGM Accounts & Finance Department: +91 98951 44904
Public Relation Department: +91 9778 465 951
Public Relation Department: +91 6282 814 506
+91 8590 301 330
+91 8590 311 304
"On-time work builds on-time success."

📍CSWA (HQ) ,CSWA Bhavan, Kaloor Road Near old
Mooriyad Bridge, Kamooti Haji Road, Kaaloor Rd,
Kozhikode, Kerala 673007
CSWA Group of Companies is a global, multi-professional service network comprising Chartered Accountants, Company Secretaries, Advocates, Cost Accountants, and
Corporate Consultants. We provide comprehensive business consulting, auditing, legal, and secretarial solutions under one roof. The CSWA Headquarters, the first and largest in our network, spans an exclusive area of over 8,000 square feet.

#2026プレ花嫁

Welcome to a New Financial Year 2026-27Turn your plans into action.Build smarter strategies.Achieve bigger milestones. ...
01/04/2026

Welcome to a New Financial Year 2026-27

Turn your plans into action.
Build smarter strategies.
Achieve bigger milestones.

#2026❤️

Address

CSWA (HQ) , CSWA Bhavan , Near Old Mooriyad Bridge , Kamooti Haji Road, Kaloor Road
Calicut
673007

Opening Hours

Monday 9:30am - 5:30pm
Tuesday 9:30am - 5:30pm
Wednesday 9:30am - 5:30pm
Thursday 9:30am - 5:30pm
Friday 9:30am - 5:30pm

Telephone

+919567494397

Website

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