
Stay on top of critical deadlines with Compliance Calendar
Meet deadlines
We'll alert you in advance of any due fillings tax deadlines so they don't slip your mind.
Avoid penalties
Ensure you don't get hit with late penalties that could set your business back.
Stay compliant
We keep track of important dates so that you can keep your business in good standing.
LegalSeba LLP
Your Trusted Partner for Bookkeeping, Payroll, and Tax Compliance
Mandatory Compliance Schedule
Based on Income Tax Act 2023, VAT & SD Act 2012, and Companies Act 1994
Monthly & Quarterly Obligations
VAT Return (Mushak 9.1)
Submit by 15th of the following month.
TDS Deposit (Challan)
Deposit within 2 weeks of month-end.
Withholding Tax Return
Deadlines: Oct 15, Jan 15, Apr 15, Jul 15.
Advance Income Tax (AIT)
Deadlines: Sep 15, Dec 15, Mar 15, Jun 15.
Annual Obligations
Corporate Tax Return
By 15th of 9th month from accounting year end (30 June). Must include Audit.
Annual VAT Return
Submission of annual VAT compliance/summary.
Salary Information Return
Filed with Corporate Return.
Employee Tax Proof (PSR)
Collect from staff by April 30.
RJSC Annual Return
Form C & Sched X. Within 21 days of AGM.
Detailed Compliance (Special, VAT, RJSC)
Dividend Return
Return on dividend distribution & tax payment.
VAT Deduction at Source
From payments. Due within 15 days of payment.
Annual Audited Report
Within 6 Months of the end of financial year.
Board Meetings
Min 1 meeting/quarter (Share Issuance/Transfer).
Trade License Renewal
After 30 June each year.
How We Manage Your Compliance
An end-to-end solution ensuring zero penalties and full regulatory adherence.
Tax & VAT Filing
- Monthly VAT (Mushak 9.1) submission.
- TDS calculation to avoid interest.
- Corporate Return (IT-11GA) filing.
Payroll Compliance
- Tax-efficient salary structuring.
- Employee Tax Proof (PSR) verification.
- Annual Salary Statement (Sec 108).
Audit-Ready Bookkeeping
- Cash Book, Ledger, & Journal updates.
- Mandatory Asset Register maintenance.
- Monthly Balance Sheet & P&L.
Regulatory Liaison
- RJSC Filing (Form C, Schedule X).
- BIDA & Bangladesh Bank reporting.
- Customs & NBR regulatory notices.
Employment Legal Services
- Service book drafting & contracts.
- Termination, Gratuity & PF Setup.
- Trade union & labour law advisory.
Ready to streamline?
Contact us today to avoid penalties and ensure full compliance.

Never miss important deadlines
Our Bookkeeper is always up with your needs
Your Business is your Passion
Focus on what you love and let us take care of your admin and paperworks!
Manage your important data with a single portal
Be confident with Tax & legal compliance
Work with the industry expertise network
Most affordable service packages in the town
Run your business with confidence