Event Calender
Date From To
Event DateActApplicable FormObligation
07/11/2018Income TaxForm No.27C (TCS)Submission of Forms received in Oct to IT Commissioner
07/11/2018Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Oct
11/11/2018Goods and Service TaxForm GSTR-1Return of Outward Supplies for Oct by Regular & Casual Suppliers. (Turnover exceed 1.50cr.)
14/11/2018Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Sep for purchase of property u/s 194IA.
14/11/2018Income TaxForm 16CIssue of TDS Certificate for tax deducted under Sec.194IB for the month of Sep
15/11/2018ESIESI ChallanPayment of ESI of Oct
15/11/2018Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Oct
20/11/2018Goods and Service TaxGSTR - 3 BGSTR Return Summary for October
20/11/2018Goods and Service TaxForm GSTR-5 & 5AReturn of Inward & Outward Supplies for Oct. by Non-Resident foreign taxable person.
30/11/2018Income TaxForm 26QCChallan-cum-statement in respect of tax deducted under Sec.194IB for the month of Oct
30/11/2018Income TaxForm 26QBChallan-cum-statement in respect of tax deducted under Sec.194IA for the month of Oct
30/11/2018Income TaxForm 26QBPayment of TDS for Purchase of Property for Oct

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.