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 
31 Jul 18
Filing of I.T. Returns by Individuals HUF (without Audit)(ITR-1,2,3,4)
31 Jul 18
Filing of I.T. return by Firms / AOPs (Without Audit)
31 Jul 18
Filing of I.T. Return by Trusts Political party etc. ITR-7 (Without Audit)
31 Jul 18
TDS returns for June Quarter for Govt. deductors (Return 24Q 26Q 27Q & 27EQ)
31 Jul 18
TDS returns for Jun Quarter for non-govt deductors
31 Jul 18
Professional Tax Deposit(monthly) of organisation
31 Jul 18
GSTR -1 for the Quarter Apr-June’2018(Whose periodicity is Quarterly).
31 Jul 18
GSTR-6 for the period Jul 17 - Jun 18 (ISD).
07 Aug 18
Payment of T.D.S (July Month)
10 Aug 18
Filing of ER 1 Monthly return for large tax payer unit for July 2018
10 Aug 18
ER-2 Return for EOUs for July
10 Aug 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for July
15 Aug 18
Submission of Forms received in July to IT Commissioner
15 Aug 18
Issue of QuarterlyTDS/TCS certificate for June quarter( Form 16A/ 27D)
15 Aug 18
P.F Payment
15 Aug 18
Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors form 16A/27 D
15 Aug 18
ESIC Payments
20 Aug 18
Professional Tax Deposit(monthly) of employees
31 Aug 18
Professional Tax Deposit(monthly) of organisation
07 Sep 18
Payment of T.D.S (August Month)
10 Sep 18
ER-2 Return for EOUs for Aug
10 Sep 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
10 Sep 18
Filing of ER 1 Monthly retune for large tax payer unit for period Aug 18
15 Sep 18
P.F Payment
15 Sep 18
Advance Tax Payment
15 Sep 18
ESIC Payments
20 Sep 18
Professional Tax Deposit(monthly) of employees
30 Sep 18
Obtaining Tax Audit Report Form 3CD, 3CA/3CB
30 Sep 18
Filing of I.T. Returns by Individuals (Auditable)
30 Sep 18
Filing of I.T. Return by Firms / BOIs (Audit applicable)ITR-5
30 Sep 18
Filing of I.T. Returns by Companies ITR-6
30 Sep 18
Filing of I.T. Return for Trusts Political party etc. (Audit applicable)-ITR 7
30 Sep 18
Return by Banks for interest upto Rs.5000 for Sep Quarter(form 26QQA)
30 Sep 18
Professional Tax Deposit(monthly) of organisation
07 Oct 18
Payment of T.D.S (Sep month)
10 Oct 18
ER-2 Return for EOUs for Sep
10 Oct 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
10 Oct 18
Filing of ER3 retune for SSI Units for quarter ended Jul-Sep
10 Oct 18
Filing of ER 1 Monthly retune for large tax payer unit for Sep 2018
10 Oct 18
ER-3 Submission of return by SSI units for Sep quarter
15 Oct 18
Submission of Form No.15G, 15H,
15 Oct 18
Filing of dealer return for excise dealers for quarter ended Jul-Sep
15 Oct 18
P.F Payment (Sep month)
15 Oct 18
ESIC Payment (Sep month)
20 Oct 18
Professional Tax Deposit(monthly) of employees