Skip to content

Imp Due Dates – August 2017

Sl NoDue DateRelated toCompliance to be made
104.08.2017SEZ ComplianceMonthly exemption details for the month of July 2017
215.08.2017Service TaxFinal Service tax payment and Filing of ST-3 return.
320.08.2017GST– Payment & filing of GST return for the Month of July 2017- Form GSTR 3B
430.08.2017GSTFiling of return TRAN-1 (Transitional return)
507.08.2017TDS/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

FavoriteLoadingAdd to favorites

Comments

comments