Key Dates for Statutory Compliances in September 2017
Due Date
|
Statutory Act
|
Applicable
Form
|
Obligation
|
10/09/2017
|
GST Act
|
GSTR-1
|
Registered persons to furnish details of outward
supplies in July
|
07/09/2017
|
Income Tax
|
Challan 281
|
Payment of TDS/TCS deducted/collected in August,
2017
|
15/09/2017
|
PF & ESI
|
Online Payment
|
Payment of PF & Payment of ESI
|
15/09/2017
|
Income Tax
|
Challan 280
|
Second Installment of advance tax for the
assessment year 2018-19
|
20/09/2017
|
GST Act
|
GSTR-3B
|
Registered persons to file GSTR-3B for August
|
25/09/2017
|
GST Act
|
GSTR-2
|
Registered persons to furnish details of
inward supplies in July
|
30/09/2017
|
Income Tax
|
Challan 280
|
Due date for payment of last Installment (i.e.,
50% of tax, surcharge and penalty) under Income Disclosure Scheme, 2016
|
30/09/2017
|
GST Act
|
GSTR-3
|
Registered persons to furnish monthly GST return
|
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