Event Calender
Date From To
Event DateActApplicable FormObligation
07/02/2018Income TaxForm No. 27C (TCS)Submission of Forms received in Jan to IT Commissioner
07/02/2018Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Jan
10/02/2018Goods and Services TaxGSTR -1Taxpayers with annual aggregate turnover more than Rs. 1.5 crore need to file GSTR 1 for Dec on monthly Basis
15/02/2018Goods and Services TaxGSTR -1Taxpayers with annual aggregate turnover up to Rs. 1.5 crore need to file GSTR 1 for October - December on Quarterly Basis
15/02/2018Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Jan
15/02/2018Income TaxForm 16AIssue of Quarterly TDS certificates for Dec quarter by ALL deductors
20/02/2018Goods and Services TaxGSTR -3BGSTR Return Summary for Jan
21/02/2018ESIESI ChallanPayment of ESI of Jan (Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
28/02/2018Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)