• Indirect Taxes
  • Direct Taxes
  • Corporate Laws
  • Labour Laws
  • Fema
  • GST
Start Date
  to   End Date 
Date Obligation Law
07-10-2017 Filing of a copy of declaration received during the month of September in Form No 15G and 15H with Income tax authorities Direct Taxes
07-10-2017 Payment of TDS/TCS deducted during the month of September Direct Taxes
07-10-2017 Reporting of External Commercial Borrowing transactions in Form No. ECB 2 with Reserve Bank of India during the month of September FEMA
10-10-2017

Filling of GSTR 1 for Outward Supplies made by Taxpayer (Other than Composition Taxpayer & ISD)

GST
10-10-2017

Filling of GSTR 7 Return for Authorities Deducting Tax at Source

GST
10-10-2017

Filling of GSTR 8 for Details of supplies effected through e-commerce operator and the amount of tax collected

GST
13-10-2017

Filling of GSTR 6 Return for Input Service Distributor

GST
15-10-2017 Listed Companies to submit Corporate Governance Report to Stock exchages-for Quarter July to September Corporate Laws
15-10-2017 Filing of quarterly return of TDS in form No. 24Q/ 26Q and TCS in form No. 27EQ for the quarter July to September Direct Taxes
15-10-2017 Filing of monthly return of Profession Tax in Form No. 5 for the month of September in case the number of employees exceed 20 Labour Laws
15-10-2017 Payment of Profession Tax deducted from employees for the month of September in case the number of employees exceed 20 Labour Laws
15-10-2017 Payment of Provident Fund Contribution for the month of September Labour Laws
15-10-2017 Filing of monthly return of Provident Fund for the month of September in Form No. 5 / 10 / 12A Labour Laws
15-10-2017

Filling of GSTR 2 for Inward Supplies made by Taxpayer (Other than Composition Taxpayer & ISD)

GST
18-10-2017

Filling of GSTR 4 Quarterly return for compounding taxable person.

GST
20-10-2017

Filling of GSTR 3 for Monthly Return

GST
20-10-2017

Filling of GSTR 5 Return for Non- Resident Foreign Taxable Person

GST
21-10-2017 Submission of share holding pattern with stock exchange in case of listed companies for the quarter July to September Corporate Laws
21-10-2017 Payment of Employee State Insurance Scheme contribution for the month of September Labour Laws
25-10-2017

Quarterly Filing of GST ITC 4 for Job Workers

GST
30-10-2017 Filing copies of Balance sheet with all annexure and attachments in Form No. 23AC / 23ACA with Registrar of Companies Corporate Laws
30-10-2017 Filing of Compliance Certificate by practicing company secretary with Registrar of Companies in Form No. 66 Corporate Laws
30-10-2017 Submission of Reconciliation of Share Capital Audit certificate reconciling total of the shares held in depository and in the physical form with the stock exchange in case of listed companies for the quarter July to September Corporate Laws
30-10-2017 Issue of certificate of TDS in Form No. 16A(TDS other than salary )/27D(TCS ) for the quarter ended September 30. Direct Taxes
31-10-2017 Submission of Secretarial Audit certificate under clause 47C of the listing agreement certifying that the RTA has complied with the regulations with the stock exchange in case of listed companies for the period April to September Corporate Laws
31-10-2017 Filing of return quarterly return in Form No. ER 1 under Employment Exchange Act, 1959 for the quarter July to September Labour Laws