top of page

Upcoming Due Dates

September 2017

  • 20 - Due Date for Filing GSTR - 3B for August 2017

  • 30 - Last Date for Opting for Composition Levy under GST for 2017-18

October 2017

  • 07 - Due Date for Payment of TDS for September 2017

  • 10 - Due Date for Filing GSTR - 1 for July 2017

  • 31 - Due Date for Filing GSTR - 2 for July 2017

  • 31 - Due Date for Furnishing Income Tax Return for Companies & all other Tax Audit Cases

  • 31 - Due Date for Furnishing Income Tax TDS Returns for the 2nd Quarter

bottom of page