Managed by Chartered Accountants. Not by reminder apps.
A CA-managed calendar for online sellers covering 194-O credits, 24Q/26Q TDS, advance tax, ITR, ROC support and filing status.
Platforms we work with
Whatever you sell on, the tax calendar is ours to keep.
0.1%
Credit reflects in Form 26AS/AIS
31 May
The date sellers often miss
Rs.200/day
Capped at TDS amount
30 + 60
Days after AGM for Pvt Ltd sellers
One calendar tracks due dates before they become penalties.
7
Monthly challan payment for seller-as-deductor obligations.
Monthly
11/13/20
GSTR-1, GSTR-6 where applicable and GSTR-3B.
Monthly
QTR
24Q/26Q returns plus 15 Jun, Sep, Dec and Mar advance-tax checkpoints.
Quarterly
31 Jul
Non-audit ITR deadline for eligible sellers.
Annual
ROC
Company annual compliance and director KYC tracking.
Pvt Ltd sellers
The calendar records owner, status, evidence and next action, so the dashboard shows filings done, not just reminders sent.
Our ecommerce tax compliance services track seller-side credits, seller-as-deductor TDS, advance tax, ITR, ROC support and due-date status in one calendar. The goal is simple: every credit claimed, every payment made and every return filed before penalties start.
The tax desk connects with e-commerce accounting and bookkeeping and e-commerce GST return filing and compliance, so marketplace 194-O credits, quarterly TDS return filing and annual ITR positions are not handled in separate silos.
E-commerce tax compliance is the year-round cycle of TDS deduction and quarterly 24Q/26Q filing, advance-tax instalments, Section 194-O credit reconciliation, income-tax return filing and ROC annual forms, run off one compliance calendar so no due date reaches you as a penalty.
Online sellers often confuse two TDS directions. TDS deducted from you under Section 194-O is a credit to claim in your ITR and to net against advance tax. TDS deducted by you on salaries, contractors, rent, professional fees or freight is a liability to deposit, report and certify through TRACES.
This both-directions TDS view is the heart of the page. Your marketplace has already prepaid part of your tax through 194-O, while your own payments may create separate TDS duties. A CA desk keeps both directions visible.
| Factor | Proprietor | LLP | RecommendedPrivate Limited |
|---|---|---|---|
| ITR form | Individual business ITR | LLP return | Company return |
| Audit trigger | Turnover and tax regime based | LLP audit rules plus tax audit where applicable | Company audit is standard |
| TDS obligations | Based on payments and thresholds | Common for contractors, rent and professional fees | Usually broader and more frequent |
| ROC filings | Not applicable | LLP annual filings | AOC-4, MGT-7/MGT-7A and DIR-3 KYC |
| 44AD availability | Possible if conditions fit | Not for LLP in the same way | Not available to companies |
← Scroll →
The right calendar depends on entity type, payment profile and whether marketplace 194-O credits are being used during the year.
Map my calendarMarketplace TDS appears in 26AS/AIS but is not mapped to books or advance tax.
We reconcile 194-O monthly and claim it in the right tax workflow.
Late TDS returns add Rs.200 per day until capped.
Quarterly 24Q/26Q dates sit inside the live calendar.
Sellers forget marketplace TDS is already prepaid tax.
We compute instalments net of available 194-O credits.
Company sellers often notice ROC dates only after statutory timelines start.
We track AGM-linked ROC dates and coordinate records early.
We map entity type, GSTINs, deductee profile, ROC status and ITR requirements.
Applicable salary, contractor, rent, professional fee and freight TDS is computed and paid.
Returns are filed and TRACES certificates are tracked after filing.
Instalments are calculated after netting marketplace 194-O credits.
Income, credits, books and tax positions are reconciled before return filing.
AOC-4, MGT-7/MGT-7A, DIR-3 KYC and statutory record status are tracked for company sellers.
Private limited e-commerce sellers need more than tax returns. AOC-4, MGT-7 or MGT-7A, DIR-3 KYC, board records and statutory registers must be tracked alongside GST, TDS and ITR work.
We support data preparation, ROC calendar tracking, CS coordination and statutory record checks under the Companies Act, 2013. The objective is to keep annual company compliance visible before the AGM timeline starts closing in.
Section 194-O TDS sits in 26AS as prepaid tax. We net it against advance-tax instalments so you do not double-pay and then wait a year for refund.
Marketplace deductions are matched to Form 26AS/AIS and books.
Each instalment considers available prepaid tax credits.
Credits are claimed in the annual return with a reconciliation trail.
Final pricing depends on entity, deductee count, return volume, ROC scope and ITR complexity.
For proprietors and small sellers needing TDS, advance tax and ITR support.
Custom/mo
For Pvt Ltd sellers needing tax plus ROC visibility.
Custom/mo
Answers for online sellers managing TDS, advance tax, ITR, 194-O credits and ROC timelines.
We run a CA-managed calendar for marketplace credits, TDS, ITR, ROC support and tax filings.
