Fwd: IMPORTANTS DATES FOR NOVEMBER 2017

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