Event Calender
Date From To
Event DateActApplicable FormObligation
03/10/2017Goods and Services TaxForm GSTR-1Return of Outward Supplies for July by Regular & Casual Suppliers. (Turnover exceed 100cr.)
07/10/2017Income TaxForm No.27C (TCS)Submission of Forms received in Sep to IT Commissioner
07/10/2017Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Sep
10/10/2017Goods and Services TaxForm GSTR-1Return of Outward Supplies for July by Regular & Casual Suppliers.(Turnover upto 100 cr.)
15/10/2017Income TaxForm 27EQTCS Returns by ALL Collectors.
15/10/2017Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Sep
15/10/2017ESIESI ChallanPayment of ESI of Sep
15/10/2017Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Aug for purchase of property u/s 194IA.
15/10/2017Income TaxForm No.15CCStatement by Banks etc. in respect of foreign remittances during the quarter
20/10/2017Goods and Services TaxForm GSTR-3BPayment of GST and filing of Return for Inward & Outward Supplies for Sep. by Regular & Casual Suppliers.
30/10/2017Income TaxForm 27DIssue of QuarterlyTCS Certificates by ALL Collectors
30/10/2017Income TaxForm No.26QBPayment of TDS for Purchase of Property for Sep
31/10/2017Income TaxReturn No.24Q, 26Q, & 27QTDS returns for Sep Quarter by All deductors
31/10/2017Income TaxForm 61E-filing of information of declarations in Form 60 received upto 30th Sep.
31/10/2017Goods and Services TaxForm TRAN-1Filing and /or revising Form for claiming pre-GST ITC
31/10/2017Goods and Services TaxForm GST-ITC1Filing claim of ITC on stock in case of new registrations in July, August & September.
31/10/2017Income TaxForm 3CD, 3CA/3CBE-Filing Tax Audit Report
31/10/2017Income TaxForm 29BE-Filing MAT Audit report
31/10/2017Income TaxForm No. ITR- 3,4Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)
31/10/2017Income TaxForm No ITR-5Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)
31/10/2017Income TaxForm No ITR-6Filing of I.T. Returns by Companies
31/10/2017Income TaxForm No ITR-7Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)
31/10/2017Goods and Services TaxForm GSTR-2Return of Inward Supplies for July by Regular & Casual Suppliers.

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.