Why Us?

experienece


25+ Yrs of Experience

experienece


Trusted Partners

experienece


Ontime Quality Service

experienece


Expert Advice

satisfaction


Satisfaction Guarantee

Important Dates

 

Name of the StatuteNature of ComplianceDue Date
GSTGSTR 1 for the Month of July05-09-2017
Income TaxDue 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 Challan07-09-2017
GSTGSTR 2 for the month of July10-09-2017
Income taxDue date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 201714-09-2017
GSTGSTR 3 for the month of July15-09-2017
Provident Fund (includes EDLI)PF Payment for August15-09-2017
ESICESIC Payment and Return for August15-09-2017
Income taxDue 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 challan15-09-2017
Income taxSecond instalment of advance tax for the assessment year 2018-1915-09-2017
GSTGSTR 1 for the month of August20-09-2017
GSTGSTR 3B for the month of August20-09-2017
GSTGSTR 2 for the month of August25-09-2017
Provident Fund (includes EDLI)PF Return filing for July (including pension and insurance scheme forms)25-09-2017
GSTForm Tran 1 (Transition of Old Input Credits to GST Regime)28-09-2017
GSTGSTR 3 for the month of August30-09-2017
Income taxDue date for furnishing of challan-cum- statement in respect of tax deducted under Section 194-IA in the month of August, 201730-09-2017
Income taxDue 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 August30-09-2017
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.
Tweets

Our Customers

  • loginext
  • plickit
  • paytunes

Our Partners

Partners