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 
21 Aug 17
ESIC Payments
31 Aug 17
Professional Tax Deposit(monthly) of organisation
31 Aug 17
AIR by Banks Credit card companies etc for FY 2015-16(Form 61-A)
05 Sep 17
GSTR-1 for July 2017
07 Sep 17
Payment of T.D.S
10 Sep 17
ER-2 Return for EOUs for Aug
10 Sep 17
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
10 Sep 17
Filing of ER 1 Monthly retune for large tax payer unit for period Aug 2016-17
10 Sep 17
GSTR-2 for July 2017
15 Sep 17
P.F Payment
15 Sep 17
Advance Tax Payment
20 Sep 17
Professional Tax Deposit(monthly) of employees
20 Sep 17
GSTR-1 for August 2017
20 Sep 17
GSTR-3B for August 2017
21 Sep 17
ESIC Payments
25 Sep 17
GSTR-2 for August 2017
30 Sep 17
Obtaining Tax Audit Report Form 3CD, 3CA/3CB
30 Sep 17
Filing of I.T. Returns by Individuals (Auditable)
30 Sep 17
Filing of I.T. Return by Firms / BOIs (Audit applicable)ITR-5
30 Sep 17
Filing of I.T. Returns by Companies ITR-6
30 Sep 17
Filing of I.T. Return for Trusts Political party etc. (Audit applicable)-ITR 7
30 Sep 17
Return by Banks for interest upto Rs.5000 for Sep Quarter(form 26QQA)
30 Sep 17
Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Sep 17
Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Sep 17
Professional Tax Deposit(monthly) of organisation
05 Oct 17
Normal Schedule for Return Filing
07 Oct 17
Payment of T.D.S
07 Oct 17
Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,
10 Oct 17
ER-2 Return for EOUs for Sep
10 Oct 17
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
10 Oct 17
Filing of ER3 retune for SSI Units for quarter ended Jul-Sep
10 Oct 17
Filing of ER 1 Monthly retune for large tax payer unit for period Sep 2016-17
10 Oct 17
ER-3 Submission of return by SSI units for Sep quarter
15 Oct 17
TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q, 26Q, 27Q & 27EQ
15 Oct 17
Filing of dealer retune for excise dealers for quarter ended Jul-Sep
15 Oct 17
P.F Payment
15 Oct 17
Submission of Forms received in July to IT Commissioner
20 Oct 17
Professional Tax Deposit(monthly) of employees
21 Oct 17
ESIC Payments
31 Oct 17
TDS returns for Sep Quarter for non-govt deductors
31 Oct 17
TDS returns for Sep Quarter for Govt. deductors Return No.24Q, 26Q, 27EQ & 27Q
31 Oct 17
Professional Tax Deposit(monthly) of organisation
07 Nov 17
Payment of T.D.S
07 Nov 17
Submission of Forms received in Oct to IT Commissioner
10 Nov 17
Filing of ER 1 Monthly retune for large tax payer unit for period Oct 2016-17
10 Nov 17
ER-2 Return for EOUs for Oct
15 Nov 17
P.F Payment
15 Nov 17
Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D
15 Nov 17
Issue TDS Certificate (Form 16A)