Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
20 Oct 17
Professional Tax Deposit(monthly) of employees
21 Oct 17
ESIC Payments
31 Oct 17
TDS returns for Sep Quarter for non-govt deductors
31 Oct 17
TDS returns for Sep Quarter for Govt. deductors Return No.24Q, 26Q, 27EQ & 27Q
31 Oct 17
Professional Tax Deposit(monthly) of organisation
07 Nov 17
Payment of T.D.S
07 Nov 17
Submission of Forms received in Oct to IT Commissioner
10 Nov 17
Filing of ER 1 Monthly retune for large tax payer unit for period Oct 2016-17
10 Nov 17
ER-2 Return for EOUs for Oct
15 Nov 17
P.F Payment
15 Nov 17
Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D
15 Nov 17
Issue TDS Certificate (Form 16A)
20 Nov 17
Professional Tax Deposit(monthly) of employees
20 Nov 17
Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
20 Nov 17
Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Nov 17
Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Nov 17
Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
21 Nov 17
ESIC Payments
30 Nov 17
Professional Tax Deposit(monthly) of organisation
30 Nov 17
Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
07 Dec 17
Submission of Forms received in Nov to IT Commissioner Form No.15G, 15H,27C
07 Dec 17
Payment of T.D.S
10 Dec 17
ER-2 Return for EOUs for Nov.
10 Dec 17
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Nov.
10 Dec 17
Filing of ER 1 Monthly retune for large tax payer unit for period Nov 2016-17
15 Dec 17
P.F Payment
15 Dec 17
Advance Tax Payment
20 Dec 17
Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Dec 17
Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Dec 17
Filling of Monthly Return Form 24 For the period (1/11/2017 to 31/11/2017)Under UP VAT
20 Dec 17
Professional Tax Deposit(monthly) of employees
21 Dec 17
ESIC Payments
22 Dec 17
VAT Return Filling Date For the Quarter Under Gujrat VAT
31 Dec 17
Professional Tax Deposit(monthly) of organisation
07 Jan 18
Payment of T.D.S
10 Jan 18
Filing of ER 1 Monthly retune for large tax payer unit for period Dec 2016-17
10 Jan 18
Filing of ER3 retune for SSI Units for quarter ended Oct-Dec
15 Jan 18
P.F Payment
15 Jan 18
Filing of dealer retune for excise dealers for quarter ended Oct-Dec
15 Jan 18
Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,27C