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Aug-17 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 5/8/2017 | INCOME TAX: ANNUAL RETURN OF INCOME FOR THE ASSESSMENT YEAR 2017-18 FOR ALL ASSESSEE OTHER THAN (A) CORPORATE ASSESSEE (B) NON-CORPORATE ASSESSEE WHOSE BOOKS OF ACCOUNT ARE REQUIRED TO BE AUDITED (C) WORKING PARTNER OF A FIRM WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED (D) AN ASSESSEE WHO IS REQUIRED TO FURNISH A REPORT UNDER SECTION 92E | ITR 1,2,3,4,5 |
| 7/8/2017 | INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING JULY 2017 | 281 |
| 14/08/2017 | INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF JUNE 2017 | 26QB |
| 15/08/2017 | SERVICE TAX: DUE DATE FOR FILING RETURNS FOR THE QUARTER ENDED 30TH JUNE, 2017 | ST-3 |
| 16/08/2017 | INCOME TAX: QUARTERLY TDS CERTIFICATE (OTHER THAN SALARY TDS) FOR THE QUARTER ENDING 30TH JUNE, 2017 | 16A |
| INCOME TAX: FURNISHING OF FORM BY AN OFFICE OF GOVERNMENT WHERE TDS FOR THE MONTH OF JULY 2017, HAS BEEN PAID WITHOUT CHALLAN | 24G | |
| GST: LAST DATE FOR SUBMISSION OF COMPOUNDING APPLICATION | GST CMP-01 | |
| EPF: PAYMENT OF EPF CONTRIBUTION FOR JULY 2017 | ||
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR JULY 2017 | 12A | |
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN JULY 2017 | 5/10 | |
| 20/08/2017 | GST: DETAILS OF INVOICES PERTAINING TO JULY 2017 | GSTR-3B |
| 21/08/2017 | ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR JULY 2017 | |
| 30/8/2017 | INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF JULY 2017 | 26QB |
Karthik & Sunil 