September

  • 7th Sep - DEPOSIT OF TDS/TCS
  • 10th Sep - GSTR-7 FOR PREVIOUS MONTH
  • 11th Sep - GSTR-1 FOR PREVIOUS MONTH
  • 15th Sep -SECOND INSTALMENT- ADVANCE TAX
    -DEPOSIT OF PF/ESI
  • 20th Sep - GSTR-3B FOR PREVIOUS MONTH
  • 21st Sep - DEPOSIT OF PROFESSION TAX
  • 28th Sep - GSTR-11 FOR PREVIOUS MONTH
  • 30th Sep -IT RETURN FILLING FOR AUDITED ASSESSE EXCEPT ASSESSE REUIRED TO FILE RETURN UNDER SEC 92E, ALONG WITH 3CD
    -DEPOSIT OF TAX FOR IMMOVABLE PROPERTY U/S 194IA AND 194IB
    -FORM DIR-3 KYC FOR PREVIOUS F.Y
    -FORM AOC-4 FOR PREVIOUS F.Y
    -LAST DATE FOR HOLDING AGM