IMPORTANT DUE DATES
| Sr. No. | Particulars | Due Date |
| 1 | Due date for issue of TDS Certificate for TDS deducted u/s 194-IA for Sept-2017 | 14.10.2017 |
| 2 | Due Date for filing TDS Return for Q2 FY 2017-18 | 31.10.2017 |
| 3 | PF payment | 20.10.2017 |
| 4 | ESIC payment | 21.10.2017 |
| 5 | Professional Tax payment | 30.10.2017 |
| 6 | Due Date for furnishing of Tax Audit Report u/s 44AB for FY 2016-17 | 31.10.2017 |
| 7 | GSTR 1 for July 2017 | 10.10.2017 |
| 8 | GSTR 2 for July 2017 | 31.10.2017 |
| 9 | GSTR 3 for July 2017 | 10.11.2017 |
| 10 | GSTR 3B-Monthly return of September 2017 | 20.10.2017 |
