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Oct-17 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 07/10/2017 | INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING SEPTEMBER 2017 | 281 |
| INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING QUARTER JULY 2017 TO SEPTEMBER 2017 WHEN ASSESSING OFFICER HAS PERMITTED QUARTERLY DEPOSIT OF TDS | 281 | |
| 10/10/2017 | GST: LAST DATE FOR SUBMISSION OF DETAILS OF OUTWARD SUPPLY(SALES) FOR JULY 2017 | GSTR-1 |
| 15/10/2017 | INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF AUGUST 2017 | 26QB |
| INCOME TAX: FURNISHING OF FORM BY AN OFFICE OF GOVERNMENT WHERE TDS FOR THE MONTH OF SEPTEMBER 2017, HAS BEEN PAID WITHOUT CHALLAN | 24G | |
| INCOME TAX: QUARTERLY REMITTANCE OF FOREIGN REMITTANCE BY AUTHORISED DEALERS | 15CC | |
| INCOME TAX: QUARTERLY STATEMENT OF TCS DEPOSITED FOR THE QUARTER ENDED 30TH SEPTEMBER, 2017 | 27Q | |
| EPF: PAYMENT OF EPF CONTRIBUTION FOR SEPTEMBER 2017 | ||
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR SEPTEMBER 2017 | 12A | |
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN SEPTEMBER 2017 | 5/10 | |
| 20/10/2017 | GST: DETAILS OF INVOICES & PAYMENT PERTAINING TO SEPTEMBER 2017 (SUMMARY RETURN) | GSTR-3B |
| 21/10/2017 | ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR SEPTEMBER 2017 | |
| 30/10/2017 | INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF SEPTEMBER 2017 | 26QB |
| INCOME TAX: QUARTERLY TCS CERTIFICATE FOR THE QUARTER ENDING 30TH SEPTEMBER 2017 | ||
| LLP: FILING OF ANNUAL ACCOUNTS AND SOLVENCY FOR FY 2016-17 | 11 | |
| COMPANIES ACT: FILING OF ANNUAL RETURN AND ANNUAL ACCOUNTS FOR FY 2016-17 (FOR AGM HELD OF 30TH SEPTEMBER, 2017) | MGT-7 & AOC-4 | |
| 31/10/2017 | INCOME TAX: QUARTERLY STATEMENT OF TDS DEPOSITEED FOR THE QUARTER ENDED 30TH SEPTEMBER 2017 | 24Q/26Q |
| INCOME TAX: ANNUAL AUDITED ACCOUNTS FOR EACH APPROVED PROGRAMMES UNDER SECTION 35(2AA) | ||
| INCOME TAX: QUARTERLY STATEMENT OF NON DEDUCTION OF TAX AT SOURCE BY A BANKING COMPANY FROM INTEREST ON TERM DEPOSITS FOR THE QUARTER ENDED 30TH SEPTEMBER, 2017 | ||
| INCOME TAX: ANNUAL RETURN OF INCOME FOR ASSESSMENT YEAR 2017-18 IF THE ASSESSEE IS (i) CORPORATE ASSESSEE (ii) NON-CORPORATE ASSESSEE (WHOSE BOOKS OF ACCOUNT ARE REQUIRED TO BE AUDITED) OR (iii) WORKING PARTNER OF A FIRM (WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED) | ITR 1,2,3,4,5 | |
| INCOME TAX: AUDIT REPORT UNDER SECTION 44AB FOR THE ASSESSMENT YEAR 2017-18 IN THE CASE OF CORPORATE ASSESSEE OR NON-CORPORATE ASSESSEE | 3CA/3CB | |
| GST: LAST DATE FOR SUBMISSION OF DETAILS OF INWARD SUPPLY, REVERSE CHARGE ETC FOR JULY 2017 | GSTR-2 | |
Karthik & Sunil 