Important Due Dates

January 4, 2018
IMPORTANT DUE DATES
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