CA DURGESH KABRA Email Id :durgeshkabra@gmail.com Website : www.dmkhca.

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Due Date Category Description

05-09-2017 GST GSTR 1 for the Month of July.

07-09-2017 Income tax Due date for deposit of Tax deducted/collected for the month of
August, 2017. However, all sum deducted/collected by an office of
the government shall be paid to the credit of the Central
Government on the same day where tax is paid without production
of an Income-tax Challan.
10-09-2017 GST GSTR 2 for the month of July.

14-09-2017 Income tax Due date for issue of TDS Certificate for tax deducted under Section
194-IA in the month of July, 2017
15-09-2017 GST GSTR 3 for the month of July.

15-09-2017 Provident Fund (includes EDLI) PF Payment for August

15-09-2017 ESIC ESIC Payment and Return for August

15-09-2017 Income tax Due date for furnishing of Form 24G by an office of the Government
where TDS for the month of August, 2017 has been paid without the
production of a challan
15-09-2017 Income tax Second instalment of advance tax for the assessment year 2018-19

20-09-2017 GST GSTR 1 for the month of August.

20-09-2017 GST GSTR 3B for the month of August.

25-09-2017 GST GSTR 2 for the month of August.

25-09-2017 Provident Fund (includes EDLI) PF Return filing for July (including pension and insurance scheme
forms)

28-09-2017 GST Form Tran 1 (Transition of Old Input Credits to GST Regime)

30-09-2017 GST GSTR 3 for the month of August.

30-09-2017 Income tax Due date for furnishing of challan-cum-statement in respect of tax
deducted under Section 194-IA in the month of August, 2017
30-09-2017 Income tax Due date for payment of last installment (i.e., 50% of tax, surcharge
and penalty) under Income Disclosure Scheme, 2016.
30-09-2017 Profession Tax ( Tax Liability > Payment and Return of August.
= 50000 or in case of First Year
of Registration)

Note:

THE DATE FOR GST RETURN WILL NOT BE APPLICABLE FOR THE PRODUCT OR SERVICE WHICH DOES NOT FALL UNDER
THE GST ACT 2017 ( E.g. ALCOHOL FOR HUMAN CONUSUMPTION PETROL etc.) AND THEY HAVE TO COMPLY WITH
SAME ACT OR COMPLIANCE AS THEY USED TO COMPLY EARLIER.

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