|
This e-mail was sent to roshan@siddhast.com. If you no longer wish to receive IEEE Xplore e-mails you may unsubscribe at any time.
|
This e-mail was sent to roshan@siddhast.com. If you no longer wish to receive IEEE Xplore e-mails you may unsubscribe at any time.
This email was sent by Lucidworks | 717 Market Street Suite 800 | San Francisco, CA 94103. If you're not interested in receiving these types of communication, click here to unsubscribe and we'll remove you from our mailing list. |
| ||||||||||||||||||||
| ||||||||||||||||||||
| ||||||||||||||||||||
|
|
IMPORTANTS DATES FOR NOVEMBER 2017
Sr. No. | Date | Purpose | Compliance Month | Event Details |
1 | 7th November 2017 | TDS/TCS Liability Deposit | Oct-17 | Due date of depositing TDS/TCS liabilities for the month of October 2017 |
2 | 7th November 2017 | Tax Audit | FY 2016-17 | Due date for filling Tax Audit for FY 2016-17 |
3 | 15th November 2017 | Provident Fund / ESI | Oct-17 | Due date for payment of provident fund and ESI contribution for the previous month |
4 | 20th November 2017 | GSTR - 3B | Oct-17 | Due date for filling GSTR - 3B return for the month October 2017 |
5 | 30th November 2017 | GSTR - 2 | Jul-17 | Due date for filling GST return for July 2017 – GSTR – 2 |
6 | 28th November 2017 | ROC Filling | FY 2016-17 | Due date for filling Company Balance Sheet for FY 2016-17 |
7 | 30th November 2017 | For Input Credit Carry forward | For ITC carry forward | Due date for filling GSTR Tran 1 |
8 | 30th November 2017 | GST | GST CMP-03 | Form for intimation of details of stock held on the date preceding the date from which the option for composition levy is exercised |
9 | 30th November 2017 | GST | GST ITC-04 | Form for making the declaration in respect of goods dispatched to a job worker or received from a job worker or sent from one job worker to another, during the quarter July to September |
10 | 30th November 2017 | GST | GST ITC-01 | Form to be filed by registered person after taking registration to the effect that he is eligible to avail the input tax credit |
The GSTIN for different taxpayers has been made unique to identify different type and category of taxpayers, for Normal Taxpayer, Casual Tax Payer, SEZ, TDS, UIN etc. Following are some formats which a GSTIN can take.
GSTN has also provided a facility to validate and search the taxpayer(s) Online at www.gst.gov.in , search GSTIN/UIN (https://services.gst.gov.in/
| ||||
This email was sent by Lucidworks | 717 Market Street Suite 800 | San Francisco, CA 94103. If you're not interested in receiving these types of communication, click here to unsubscribe and we'll remove you from our mailing list. |