| Sl No | Due Date | Related to | Compliance to be made |
| 1 | 04.08.2017 | SEZ Compliance | Monthly exemption details for the month of July 2017 |
| 2 | 15.08.2017 | Service Tax | Final Service tax payment and Filing of ST-3 return. |
| 3 | 20.08.2017 | GST | – Payment & filing of GST return for the Month of July 2017- Form GSTR 3B |
| 4 | 30.08.2017 | GST | Filing of return TRAN-1 (Transitional return) |
| 5 | 07.08.2017 | TDS/TCS(Income Tax) | · Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of July 2017.· Deposit TDS from Salaries deducted during the month of July 2017
• Deposit TCS for collections made under section 206C including sale of scrap during the month of July 2017, if any • Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of July 2017, if any |