Important Due Dates

October 11, 2017
IMPORTANT DUE DATES

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