Event Calender
Date From To
Event DateActApplicable FormObligation
07/12/2017Income TaxForm No.27C (TCS)Submission of Forms received in Nov to IT Commissioner
07/12/2017Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Nov
11/12/2017Goods and Services TaxGSTR -5GSTR -5 for July to October 2017
15/12/2017Goods and Services TaxGSTR -5 AGSTR -5 A for July to october, 2017
15/12/2017Income TaxChallan No.280Payment of Advance Income Tax : All assessees (75%).
15/12/2017Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Nov
15/12/2017Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Oct for purchase of property u/s 194IA.
15/12/2017ESIESI ChallanPayment of ESI of Nov
20/12/2017Goods and Services TaxGSTR - 3 BGSTR Return Summary for November
24/12/2017Goods and Services TaxGSTR - 4Return for Composition Dealer
27/12/2017Goods and Services TaxForm TRAN-1Filing and /or revising Form for claiming pre-GST ITC
30/12/2017Income TaxForm No.26QBPayment of TDS for Purchase of Property for Nov
31/12/2017Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
31/12/2017Goods and Services TaxGSTR -1Taxpayers with annual aggregate turnover up to Rs. 1.5 crore need to file GSTR 1 for July - September on Quarterly Basis
31/12/2017Goods and Services TaxGSTR -1Taxpayers with annual aggregate turnover more than Rs. 1.5 crore need to file GSTR 1 for july- october on monthly Basis
31/12/2017Goods and Services TaxGSTR- 3Payment of GST and filing of Return for Inward & Outward Supplies for July by Regular & Casual Suppliers.
31/12/2017Goods and Services TaxGST ITC-04For Q2 Job work details
31/12/2017Goods and Services TaxGSTR - 6GSTR -6 for July, 2017

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.