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Sep-17 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 05/09/2017 | GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR JULY 2017 | GSTR-1 |
| 07/09/2017 | INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING AUGUST 2017 | 281 |
| 10/09/2017 | GST: LAST DATE FOR SUBMISSION OF DETAILS OF INWARD SUPPLY, REVERSE CHARGE ETC FOR JULY 2017 | GSTR-2 |
| 14/09/2017 | INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF JULY 2017 | 26QB |
| 15/09/2017 | GST: LAST DATE FOR SUBMISSION FO MONTHLY RETURN FOR JULY 2017 | GSTR-3 |
| INCOME TAX: FURNISHING OF FORM BY AN OFFICE OF GOVERNMENT WHERE TDS FOR THE MONTH OF AUGUST 2017, HAS BEEN PAID WITHOUT CHALLAN | 24G | |
| INCOME TAX: SECOND INSTALMENT OF ADVANCE TAX FOR THE ASSESSMENT YEAR 2018-19 | 280 | |
| EPF: PAYMENT OF EPF CONTRIBUTION FOR AUGUST 2017 | ||
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR AUGUST 2017 | 12A | |
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN AUGUST 2017 | 5/10 | |
| 20/09/2017 | GST: DETAILS OF INVOICES PERTAINING TO AUGUST 2017 (SUMMARY RETURN) | GSTR-3B |
| GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR AUGUST 2017 | GSTR-1 | |
| 21/09/2017 | ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR AUGUST 2017 | |
| 25/09/2017 | GST: LAST DATE FOR SUBMISSION OF DETAILS OF INWARD SUPPLY, REVERSE CHARGE ETC FOR AUGUST 2017 | GSTR-2 |
| 30/09/2017 | GST: LAST DATE FOR SUBMISSION FO MONTHLY RETURN FOR AUGUST 2017 | GSTR-3 |
| INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF AUGUST 2017 | 26QB | |
| INCOME TAX: APPLICATION FOR EXERCISING THE OPTION AVAILABLE UNDER EXPLANATION TO SECTION 11(1) TO APPLY INCOME OF THE PREVIOUS YEAR IN THE NEXT YEAR OR IN FUTURE (IF THE ASSESSEE IS REQUIRED TO SUBMIT RETURN OF INCOME ON SEPTEMBER 30, 2017) | 9A | |
| INCOME TAX: STATEMENT BY SCIENTIFIC RESEARCH ASSOCIATION, UNIVERSITY, COLLEGE OR OTHER ASSOCIATION OR INDIAN SCIENTIFIC RESEARCH COMPANY AS REQUIRED BY RULES 5D,5E, AND 5F(IF DUE DATE OF SUBMISSION OF INCOME IS SEPTEMBER 30, 2017) | ||
| INCOME TAX: STATEMENT TO ACCUMULATE INCOME FOR FUTURE APPLICATION UNDER SECTION 10(21) OR 11(2) (IF THE ASSESSEE IS REQUIRED TO SUBMIT RETURN OF INCOME ON SEPTEMBER 30, 2017) | 10 | |
| INCOME TAX: DUE DATE FOR PAYMENT OF LAST INSTALLMENT UNDER INCOME DISCLOSURE SCHEME, 2016. | 286 | |
Karthik & Sunil 