NJ Biz Solutions Pvt Ltd.

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Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
15 Dec 17
P.F Payment
15 Dec 17
Advance Tax Payment
20 Dec 17
Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Dec 17
Filling of Monthly Return Form 24 For the period (1/11/2017 to 31/11/2017)Under UP VAT
20 Dec 17
Professional Tax Deposit(monthly) of employees
20 Dec 17
GSTR 3B for Nov 2017
21 Dec 17
Payment of VAT & WCT TDS under MVAT for Nov
21 Dec 17
Deposit of DVAT & CST for Nov
21 Dec 17
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/11/2017 to 30/11/2017)
21 Dec 17
ESIC Payments
22 Dec 17
Issue of DVAT Certificate for deduction made in Nov DVAT-43
22 Dec 17
Due Date of VAT Tax Payment of Gujrat VAT
24 Dec 17
GSTR -4 for quarter july to sept 2017
30 Dec 17
Vat Audit/Statuatory Audit for the year 2017-18
30 Dec 17
Filling of Monthly Return For Month Ending(Nov.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Dec 17
Due Date of VAT Annual Return of Gujrat VAT
31 Dec 17
Annual Return of VAT Dealers for the Year 2017-18
31 Dec 17
Professional Tax Deposit(monthly) of organisation
31 Dec 17
GSTR 1 for the month Oct 2017 (whose turnover is more than Rs. 1.5 crore)
31 Dec 17
GSTR- ITC 04
07 Jan 18
Payment of T.D.S
10 Jan 18
Filing of ER 1 Monthly retune for large tax payer unit for period Dec 2017
10 Jan 18
Filing of ER3 return for SSI Units for quarter ended Oct-Dec
10 Jan 18
GSTR 1 for the month Nov 2017 (whose turnover is more than Rs. 1.5 crore)
14 Jan 18
Last date rajasthan vat tax payment Large Tax Payer For the Month of December 2017
14 Jan 18
Rajasthan VAT due date of payment of VAT for Composition Dealers for the period 01.10.2017 To 31.12.2017
15 Jan 18
Filing of dealer return for excise dealers for quarter ended Oct-Dec
15 Jan 18
P.F Payment
15 Jan 18
Audit Report Filling Under Maharashtra Act as u/s 61
20 Jan 18
GSTR 3B for Dec 2017
20 Jan 18
Professional Tax Deposit(monthly) of employees
20 Jan 18
Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jan 18
Filling of Quarerly Return Form 24 For the period (Oct to Dec.)Under UP VAT
20 Jan 18
Filling of Monthly Return For Month Ending(Dec )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jan 18
Filling of Monthly Return Form 24 For the period (1/12/2017 to 31/12/2017)Under UP VAT
20 Jan 18
Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jan 18
Filling of Monthly Return For Month Ending(Dec )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Jan 18
ESIC Payments
21 Jan 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/12/2017 to 31/12/2017)
21 Jan 18
Quarterly ReturnFilling Date Of Quarter ending Oct.to Dec. under maharashtra Vat
22 Jan 18
Due Date of VAT Tax Payment of Gujrat VAT
30 Jan 18
Submission of VAT Audit Report of Gujrat VAT 2017-18
30 Jan 18
Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Jan 18
Filling of Monthly Return For Month Ending(Dec.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jan 18
Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
31 Jan 18
Professional Tax Deposit(monthly) of organisation
31 Jan 18
Quarterly T.D.S Return
07 Feb 18
Payment of T.D.S
08 Feb 18
VAT Return Filling Date Under Gujrat VAT For the month for nov 2017
10 Feb 18
Filing of ER 1 Monthly retune for large tax payer unit for period Jan 18
10 Feb 18
GSTR 1 for the month Dec 2018 (whose turnover is more than Rs. 1.5 crore)
14 Feb 18
Quarterly Return of VAT Dealers for Third Quarter For Large Tax Payer
14 Feb 18
Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.01.2018 To 31.01.2018
14 Feb 18
Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period 01.10.2018 To 31.12.2018
15 Feb 18
P.F Payment
15 Feb 18
GSTR 1 for the period oct 17 - Dec 17 (whose turnover is less than Rs. 1.5 crore)
20 Feb 18
GSTR 3B for Jan 2018
20 Feb 18
Professional Tax Deposit(monthly) of employees
20 Feb 18
OnlineFilling of Monthly Return Form 24 For the period (1/01/2018 to 31/01/2018)Under UP VAT
20 Feb 18
Filling of Monthly Return For Month Ending(Jan )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Feb 18
ESIC Payments
21 Feb 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/01/2018 to 31/01/2018)
22 Feb 18
Due Date of VAT Tax Payment of Gujrat VAT
28 Feb 18
Professional Tax Deposit(monthly) of organisation
28 Feb 18
Filling of Monthly Return For Month Ending(Jan)Under Punjab Vat(If amount Paid By Cash)and Tax payment
28 Feb 18
Quarterly Return of VAT Dealers for Third Quarter For others
07 Mar 18
Payment of T.D.S
10 Mar 18
Filing of ER 1 Monthly return for large tax payer unit for period Feb 18
10 Mar 18
GSTR 1 for the month Jan 2018 (whose turnover is more than Rs. 1.5 crore)
11 Mar 18
VAT Return Filling Date Under Gujrat VAT For the month for dec 2017