| IMPORTANT DUE DATES | ||
| 1 | TDS Payment | 07.01.2018 |
| 2 | Filing of GSTR-1 (Detail of Outward Supplies) for Nov-17 (Aggregate turnover exceeds Rs. 1.50 crores) | 10.01.2018 |
| 3 | PF payment | 15.01.2018 |
| 4 | Audit Report Filling Under Maharashtra Act as u/s 61 | 15.01.2018 |
| 4 | Filing of GSTR-3B (Summary GST Returns) for Dec-17 | 20.01.2018 |
| 5 | PT/ESIC payment | 21.01.2018 |
| 6 | Issue challan-cum-statement for tax deducted u/s 194-IA for Nov-2017 | 30.01.2018 |
| 7 | TDS return for Oct17-Dec17 | 31.01.2018 |
