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Important Dates
| Name of the Statute | Nature of Compliance | Due Date |
| GST | GSTR 1 for the Month of July | 05-09-2017 |
| Income Tax | Due date for deposit of Tax deducted/collected for the month of August, 2017. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan | 07-09-2017 |
| GST | GSTR 2 for the month of July | 10-09-2017 |
| Income tax | Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2017 | 14-09-2017 |
| GST | GSTR 3 for the month of July | 15-09-2017 |
| Provident Fund (includes EDLI) | PF Payment for August | 15-09-2017 |
| ESIC | ESIC Payment and Return for August | 15-09-2017 |
| Income tax | Due date for furnishing of Form 24G by an office of the Government where TDS for the month of August, 2017 has been paid without the production of a challan | 15-09-2017 |
| Income tax | Second instalment of advance tax for the assessment year 2018-19 | 15-09-2017 |
| GST | GSTR 1 for the month of August | 20-09-2017 |
| GST | GSTR 3B for the month of August | 20-09-2017 |
| GST | GSTR 2 for the month of August | 25-09-2017 |
| Provident Fund (includes EDLI) | PF Return filing for July (including pension and insurance scheme forms) | 25-09-2017 |
| GST | Form Tran 1 (Transition of Old Input Credits to GST Regime) | 28-09-2017 |
| GST | GSTR 3 for the month of August | 30-09-2017 |
| Income tax | Due date for furnishing of challan-cum- statement in respect of tax deducted under Section 194-IA in the month of August, 2017 | 30-09-2017 |
| Income tax | Due date for payment of last installment (i.e., 50% of tax, surcharge and penalty) under Income Disclosure Scheme, 2016 | 30-09-2017 |
| Profession Tax ( Tax Liability > = 50000 or in case of First Year of Registration) | Payment and Return of August | 30-09-2017 |
| Note: THE DATE FOR GST RETURN WILL NOT BE APPLICABLE FOR THE PRODUCT OR SERVICE WHICH DOES NOT FALL UNDER THE GST ACT 2017 ( E.g. ALCOHOL FOR HUMAN CONSUMPTION PETROL etc.) AND THEY HAVE TO COMPLY WITH SAME ACT OR COMPLIANCE AS THEY USED TO COMPLY EARLIER. | ||
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