Nov 302017

The following are the statutory obligations for the month of December 2017

Due Date
GSTR 3B Return filing for the month of November 201720-12-2017
GSTR 1(Jul-Sep) filing for Taxpayers with Less than 1.5 Crores turnover31-12-2017
GSTR 1 (For Jul,Aug & Sep 17) filing for taxpayers with more than 1.5 Crores Turnover31-12-2017
GSTR 4 (Jul-Sep 17) Return for compounding dealers24-12-2017
Tran - 1 form for claiming the Transition Credit27-12-2017
Income-taxDeposit of TDS deducted during the month of November 2017
Click Here for Payment
Income-taxAdvance Tax 3rd InstalmentClick here for payment 15-12-2017
TNVATSubmission of Form WW TNVAT Audit Report for the year 2016-1731-12-2017
ESIESI Payment for the month of November 201715-12-2017
PFPF Payment for the month of November 201715-12-2017

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Aug 052014

The following are the Various Statutory Obligations for the month of August 2014.

Payment of Service Tax

The last date for Payment of Service tax pertaining to the month of July  2014 is 5th of Aug 2014. In case of e-payment, the due date is 6th of August  2014.

In case of payment by Challan GAR 7, click here to download the Challan

In case of e-payment of Service Tax, Click here to make the payment online.

Remittance of Tax Deduction at source

The due date for remitting Tax Deducted at Source (TDS) on Salary & Non-salary payments during the month of July 2014 is 7th of Aug 2014.

Click here to pay the TDS online.

Monthly Return and Payment of Tax under TNVAT

The monthly returns filing and the payment of TNVAT has to be complied on or before 20th of Aug  for the month of July 2014.

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

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