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 
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
30 Oct 18
Balance Sheet in XBRL format form AOC-4 XBRL & Non XBRL (Within 30 days of AGM)
31 Oct 18
TDS returns for Form No.24Q, 26Q, 27EQ & 27Q for quarter July-Sep
31 Oct 18
Professional Tax Deposit(monthly) of organisation
07 Nov 18
Payment of T.D.S (Oct month)
10 Nov 18
Filing of ER 1 Monthly retune for large tax payer unit for period Oct 18
10 Nov 18
ER-2 Return for EOUs for Oct
15 Nov 18
Issue TDS Certificate (Form 16A)
15 Nov 18
Submission of Forms received in Oct to IT Commissioner
15 Nov 18
P.F Payment (Oct Month)
15 Nov 18
Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D
15 Nov 18
ESIC Payments
20 Nov 18
Professional Tax Deposit(monthly) of employees
29 Nov 18
Form MGT-7 - annual return by a company having share capital with the registrar (within 60 days of AGM)
30 Nov 18
Professional Tax Deposit(monthly) of organisation
30 Nov 18
Filing of ITR by assessees who are required to furnish report u/s 92E
07 Dec 18
Payment of T.D.S (Nov month)
10 Dec 18
ER-2 Return for EOUs for Nov.
10 Dec 18
Filing of ER 1 Monthly return for large tax payer unit for period Nov 18
15 Dec 18
P.F Payment (Nov Month)
15 Dec 18
Advance Tax Payment
15 Dec 18
ESIC Payment (Nov Month)
20 Dec 18
Professional Tax Deposit (monthly) of employees