Jan 022018
 

The following are the Statutory obligations for the month of January 2018.

ActComplianceDue Date
GSTGSTR 3B Return filing for the month of December 201720-01-2018
GSTGSTR 1(Jul-Sep) filing for Taxpayers with Less than 1.5 Crores turnover10-01-2018
GSTGSTR 1 (For Jul,Aug ,Sep,Oct & Nov 17) filing for taxpayers with more than 1.5 Crores Turnover10-01-2018
GSTGSTR 4 (For assessee's opted for Compounding Scheme) - Oct-Dec 201718-01-2018
Income-taxDeposit of TDS deducted during the month of December 201707-01-2018
Income-taxFiling of ETDS Return in Form 24Q & 26Q for (Oct-Dec 2017) Quarter 331-01-2018
ESIESI Payment for the month of December 201715-01-2018
PFPF Payment for the month of December 201715-01-2018

B S Sridhar & Co., Contact us @ 91-44-45540180 / 91-90804 33131. 

For Quick Response email :- sridharca@gmail.com

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