| Sr. No. | Particulars | Due Date |
| 1 | Due Date for payment of TDS & TCS for the Month of August 2017 | 07.09.2017 |
| 2 | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2017 | 14.09.2017 |
| 3 | Second instalment of advance tax for the assessment year 2018-19 | 15.09.2017 |
| 4 | PF payment | 15.09.2017 |
| 5 | ESIC payment | 21.09.2017 |
| 6 | Professional Tax payment | 30.09.2017 |
| 7 | Due Date for furnishing of report under section 44AB for FY 2016-17 | 30.10.2017 |
| 8 | GSTR 1-Sales for July 2017 | 10.10.2017 |
| 9 | GSTR 2 for July 2017 | 31.10.2017 |
| 10 | GSTR 3 for July 2017 | 10.11.2017 |
| 11 | GSTR 3B-Monthly return of August 2017 | 20.09.2017 |
| 12 | GSTR 3B-Monthly return of September 2017 | 20.10.2017 |
