Tax Due Date – October 2017
| S. No | Due Date | Related to | Compliance to be made |
| 1 | 04.10.2017 | SEZ Compliance | Monthly exemption details for the month of September 2017 |
| 2 | 10.10.2017 | GST | Filing of GSTR 1 for the month of July, 2017 |
| 3 | 11.10.2017 to 31.10.2017 | GST | Filing of GSTR 2 for the month of July, 2017 |
| 4 | 20.10.2017 | GST | -Payment of GST for the month of September, 2017 -Filing of GSTR 3B for the month of September, 2017 |
| 5 | 07.10.2017 | TDS/TCS (Income Tax) | · Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of September 2017. · Deposit TDS from Salaries deducted during the month of September 2017 • Deposit TCS for collections made under section 206C including sale of scrap during the month of September 2017, if any • Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of September 2017, if any |
| 6 | 31.10.2017 | TDS Return | · Filing of 2nd Quarter (1st July to 31st September) TDS return. |
| 7 | 15.10.2017 | TCS Return | · Filing of 2nd Quarter (1st July to 31st September) TCS return. |
| 8 | 31.10.2017 | Income tax | Filing of income tax return for the Corporate assesses (or) Non Corporate assesses (Whose books of accounts are required to be audited U/s 44AB of IT act 1964 (or) working partner (of a firm whose books of accounts required to be audit ( in case of Assesses not having international or specified domestic transaction). |
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