| Sun | Mon | Tue | Wed | Thu | Fri | Sat |
|---|---|---|---|---|---|---|
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Deposit TDS (other than property purchase)
Deposit TDS (other than property purchase)
Dec 7 all-day
Due date for deposit of taxes deduced on vendor and employee payments
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File GSTR-1
File GSTR-1
Dec 11 all-day
Submit details of outward supplies of taxable goods & services. Applicable to businesses with turnover more than Rs. 1.5 Cr.
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Deposit EPF dues
Deposit EPF dues
Dec 15 all-day
Deposit contributions by employees and employer to the Employee Provident Fund. File monthly returns.
Deposit ESI dues
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Pay Professional Tax
Submit GSTR – 3B
Submit GSTR – 3B
Dec 20 all-day
Submit details of outward supplies, input tax credit and net tax payable
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TDS on purchase of property
TDS on purchase of property
Dec 30 all-day
Deposit tax deducted on purchase of property from resident by this date.
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Conduct quarterly board meeting
Submit annual returns to MCA
Submit annual returns to MCA
Dec 31 all-day
Submit annual returns in Forms AOC-4 and MGT-7 to the Ministry of Corporate Affairs. Applicable for financial year ending 31 March 2018.
Submit holiday list
VAT Audit Report
VAT Audit Report
Dec 31 all-day
Get your VAT records audited for period ending June 2017 (GST regime takes over from 1 July 2017)
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