Event Calender
Date From To
Event DateActApplicable FormObligation
01/09/2017D-VATDVAT-48Return of TDS for June quarter in DVAT-48
07/09/2017Income TaxForm No.27C (TCS)Submission of Forms received in Aug to IT Commissioner
07/09/2017Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Aug
10/09/2017Goods and Services TaxForm GSTR-7Payment of TDS and filing of Return of GST TDS for Aug.
10/09/2017Goods and Services TaxForm GSTR-8Payment of TCS and filing of Return/Statement of GST TCS by e-commerce operator for Aug
15/09/2017Income TaxChallan No.ITNS-280Payment of Advance Income Tax : All assessess (45%) (except 44AD cases)
15/09/2017Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Aug
15/09/2017ESIESI ChallanPayment of ESI for Aug Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
20/09/2017Goods and Services TaxForm GSTR-3BPayment of GST and filing of Return for Inward & Outward Supplies for Aug by Regular & Casual Suppliers.
20/09/2017Goods and Services TaxForm GSTR-5Return of Inward & Outward Supplies for Aug by Non-Resident foreign taxable person.
23/09/2017Goods and Services TaxForm GSTR-6Return of Input Service Distributor for Aug