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