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Due dates in november

Nov 03, 2017 by CA Shafaly Girdharwal in GST Compliances

Due dates in november:

Due Dates for the month of November 2017

07.11.17 – TDS/TCS Challan for Oct. entries.

07.11.17 – Income Tax Audits and Returns for 44AB

15.11.17 – ESI & PF

15.11.17 – GSTR 4 Quarterly Return July to Sep. for Composition Dealers under GST.

15.11.17 – GSTR 6

15.11.17- Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2017

20.11.17 – GSTR – 3B for the month October

28.11.17 – AOC 4 and MGT 7 with ROC

30.11.17 – Income Tax Audit International TP and Domestic TP Cases & Returns

30.11.17 – GSTR-2 for the month of July.

30.11.17 – TRAN-1

30.11.17- ITC -1

30.11.17- ITC -4

30.11.17 – CMP -03

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CA Shafaly Girdharwal

New Delhi, India

CA Shaifaly Girdharwal is a GST consultant, Author, Trainer and a famous You tuber. She has taken many seminars on various topics of GST. She is Partner at Ashu Dalmia & Associates and heading the Indirect Tax department. She has authored a book on GST published by Taxmann.

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