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Quote of the Day: "Greatness comes by doing a few small and smart things each and every day... it comes from taking little steps, consistently"

Thursday, 7 September 2017

Compliance Calendar-Key Dates September 2017

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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