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IMPORTANT DATES : > Return of Outward Supplies for Aug by Regular & Casual Suppliers. : 05/10/2017      > Submission of Forms received in Sep to IT Commissioner : 07/10/2017      > Payment of TDS/TCS deducted/collected in Sep : 07/10/2017      > Return of Outward Supplies for July by Regular & Casual Suppliers.(Turnover upto 100 cr.) : 10/10/2017      > Return of Inward Supplies for Aug by Regular & Casual Suppliers. : 10/10/2017      > Return of Outward Supplies for July by Regular & Casual Suppliers. : 10/10/2017      > Return of Input Service Distributor for July : 13/10/2017      > Return of Input Service Distributor for July : 13/10/2017      > TCS Returns by ALL Collectors. : 15/10/2017      > E-Payment of PF for Sep : 15/10/2017      > Payment of ESI of Sep : 15/10/2017      > Issue of TDS certificate in case of payment /credit made in Aug for purchase of property u/s 194IA. : 15/10/2017      > Statement by Banks etc. in respect of foreign remittances during the quarter : 15/10/2017      > Payment of GST and filing of Return for Inward & Outward Supplies for Aug by Regular & Casual Suppliers. : 15/10/2017      > Payment of GST and filing of Return for Inward & Outward Supplies for Sep. by Regular & Casual Suppliers. : 20/10/2017      > Issue of QuarterlyTCS Certificates by ALL Collectors : 30/10/2017      > Payment of TDS for Purchase of Property for Sep : 30/10/2017      > Return of Inward Supplies for July by Regular & Casual Suppliers. : 31/10/2017      > E-Filing Tax Audit Report : 31/10/2017      > E-Filing MAT Audit report : 31/10/2017      > Filing of I.T. Returns by Individuals ,HUFs (Audit applicable) : 31/10/2017      > Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable) : 31/10/2017      > Filing of I.T. Returns by Companies : 31/10/2017      > Filing of I.T. Return for Trusts, Political party etc. (Audit applicable) : 31/10/2017      > TDS returns for Sep Quarter by All deductors : 31/10/2017      > E-filing of information of declarations in Form 60 received upto 30th Sep. : 31/10/2017      > Filing and /or revising Form for claiming pre-GST ITC : 31/10/2017      > Return of Inward Supplies for July by Regular & Casual Suppliers. : 31/10/2017      > E-Filing Tax Audit Report : 31/10/2017      > E-Filing MAT Audit report : 31/10/2017      > Filing of I.T. Returns by Individuals ,HUFs (Audit applicable) : 31/10/2017      > Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable) : 31/10/2017      > Filing of I.T. Returns by Companies : 31/10/2017      > Filing of I.T. Return for Trusts, Political party etc. (Audit applicable) : 31/10/2017     
 
     

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