NJ Biz Solutions Pvt Ltd.

Email  

Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
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
31 Dec 18
Professional Tax Deposit(monthly) of organisation
07 Jan 19
Payment of T.D.S (Dec Month)
10 Jan 19
Filing of ER 1 Monthly retune for large tax payer unit for period Dec 2018
10 Jan 19
Filing of ER3 return for SSI Units for quarter ended Oct-Dec 2018
15 Jan 19
P.F Payment (Dec Month)
15 Jan 19
Filing of dealer return for excise dealers for quarter ended Oct-Dec 2018
15 Jan 19
ESIC Payments (Dec Month)
20 Jan 19
Professional Tax Deposit(monthly) of employees
31 Jan 19
Professional Tax Deposit(monthly) of organisation
31 Jan 19
Quarterly T.D.S Return (Oct to Dec 2018)
07 Feb 19
Payment of T.D.S (Jan Month)
10 Feb 19
Filing of ER 1 Monthly retune for large tax payer unit for period Jan 19