27 Jul 17
GST: CNG, PNG Prices Hiked in Delhi-NCR
Centre Seeks More Funds To Continue Exemptions To Some States Under GST
Transporters body will have no truck with govt claims
Ambiguity over lassi, pooja samagri, vibhuti and others in GST product grouping
Even cleaning the streets attracts GST
Logistics cost to fall by 20% under GST: Gadkari
Post-GST logistic costs to fall by 20%: Nitin Gadkari
26 Jul 17
GST impact: CNG price hiked by Rs 1.1 a kg in Delhi, still cheaper than NCR
Arun Jaitley releases case study on GST
Good news for smartphone cos: GST wont hit demand in India, says report
GST woes: Delhi youngsters rue price hike, say difficult to manage budgets
GST: State uncertain over continuation of incentives, exemptions to industrialists
What will be the impact of GST on start ups, financial services
The Good, Bad And Ugly Of GST
25 Jul 17
GST effect: Why are Delhis garbage collectors refusing glass bottles?
Undue profit of over Rs 1cr to come under GST authoritys lens
GST, Article 35A and special status: A complex story unfolds in Jammu & Kashmir
Business confidence for Jul-Sep declines 13% on GST teething issues, says report
How the traders will try to slip through GST net
Manish Sisodia flags off GST mobile vans to address traders concerns in Delhi
Ambiguity on GST irks solar players
24 Jul 17
For eateries, GST a ruse to raise prices
In the post-GST Indian restaurant, idlis are expensive but soft drinks are cheap
Number of taxpayers under GST set to eclipse that of previous tax regime
Haryana CM Hooda seeks simplification of GST rules
Hooda tears into GST on Khattar’s turf
Haryana Congress seeks reforms in GST
23 Jul 17
Undue profit of over Rs1 crore to come under GST authoritys lens
PC punches holes in GST, labels it multi-rate tax
Rajya Sabha creates history, passes GST Bill - the most important tax reform
40 per cent of Indias GDP outside GST: P Chidambaram
Uddhav targets Modi and BJP over demonetization, GST
Uddhav Thackeray attacks Centre over GST, demonetisation, says he has lost faith in BJP-led govt
22 Jul 17
GST impact: 77.5 lakh traders registered under GSTN till July 18, says Santosh Kumar Gangwar
GST should not become God Services Tax: Congress MP from Punjab
UP Assembly: BJP and opposition clash on GST
Deadline for GST composition scheme extended till 16 August
GST Council may take up textile sector tax issue in August meet
GST Council to decide on certain tax issues in August meet
21 Jul 17
Tepid response to easy GST; only 100,000 SMEs opt for composition scheme
Leave sanitary napkins out of GST: HC to Centre, State
GST Impact: Revenue Collection from Imports Increase by 11% in First 15 Days of GST Implementation, Says CBEC
No GST on Any Pilgrimage: Govt
Implementation of Goods and Services Tax
How Goods And Service Tax (GST) Impacts Five Key Sectors Of Indias Economy
20 Jul 17
GST is real effect could be felt in 3 months: Jaitley
Services provided by smaller RWAs are exempt from GST
GST fallout: 5% service tax on pvt Hajj, Umrah packages
As jitters subside, focus shifts from first GST invoice to first GST return
GST: Taxmen to go slow on enforcement for 6 months as there will be genuine errors, says CBEC
GST: Revenue from imports up 11% at Rs Rs 12,673 cr in 15 days, says CBEC
GST rates not to be revised unless there is anomaly: CBEC
Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
30 Jul 17 Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jul 17 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Jul 17 Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Jul 17 Filing of I.T. Returns by Individuals HUF (without Audit)(ITR-1,2,3,4)
31 Jul 17 Filing of I.T. return by Firms / AOPs (Without Audit)
31 Jul 17 Filing of I.T. Return by Trusts Political party etc. ITR-7 (Without Audit)
31 Jul 17 TDS returns for June Quarter for Govt. deductors (Return 24Q 26Q 27Q & 27EQ)
31 Jul 17 Professional Tax Deposit(monthly) of organisation
31 Jul 17 TDS returns for Jun Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q 26Q 27Q & 27EQ
05 Aug 17 Payment of Service Tax(Offline)
06 Aug 17 Payment of Service Tax(Online)
07 Aug 17 Payment of T.D.S
10 Aug 17 Filing of ER 1 Monthly retune for large tax payer unit for period July 2016-17
10 Aug 17 ER-2 Return for EOUs for July
10 Aug 17 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for July
14 Aug 17 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.04.2017 To 30.06.2017
14 Aug 17 Last date rajasthan vat tax payment Large Tax Payer For the Month of July 2017
15 Aug 17 P.F Payment
15 Aug 17 Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors form 16A/27 D
15 Aug 17 Issue of QuarterlyTDS/TCS certificate for June quarter( Form 16A/ 27D)
20 Aug 17 Professional Tax Deposit(monthly) of employees
20 Aug 17 Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Aug 17 Filling of Monthly Return Form 24 For the period (1/7/2017 to 31/7/2017)Under UP VAT
20 Aug 17 Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Aug 17 ESIC Payments
21 Aug 17 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/07/2017 to 31/07/2017)
21 Aug 17 Payment of VAT & WCT TDS under MVAT for July
21 Aug 17 Deposit of VAT & CST Tax for July(DVAT20 & CST)
22 Aug 17 Due Date of VAT Tax Payment of Gujrat VAT
22 Aug 17 Issue of DVAT Certificate for deduction made in July DVAT 43
22 Aug 17 VAT Return Filling Date Under Gujrat VAT For the month
29 Aug 17 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.04.2017 To 30.06.2017
30 Aug 17 Filling of Monthly Return For Month Ending(July)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Aug 17 Filling of Monthly Return For Month Ending(July)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Aug 17 Professional Tax Deposit(monthly) of organisation
31 Aug 17 AIR by Banks Credit card companies etc for FY 2015-16(Form 61-A)
05 Sep 17 Payment of Service Tax (Offline)
06 Sep 17 Payment of Service Tax (Online)
07 Sep 17 Payment of T.D.S
10 Sep 17 ER-2 Return for EOUs for Aug
10 Sep 17 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
10 Sep 17 Quarterly Return of VAT Dealers for First Quarter for Large Tax Payer
10 Sep 17 Filing of ER 1 Monthly retune for large tax payer unit for period Aug 2016-17
14 Sep 17 Last date rajasthan vat tax payment Large Tax Payer For the Month of August 2017
15 Sep 17 P.F Payment
15 Sep 17 Advance Tax Payment
20 Sep 17 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Sep 17 Filling of Monthly Return Form 24 For the period (1/8/2017 to 31/8/2017)Under UP VAT
20 Sep 17 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Sep 17 Professional Tax Deposit(monthly) of employees
21 Sep 17 Payment of VAT & WCT TDS under MVAT for Aug
21 Sep 17 Deposit of DVAT & CST Tax for Aug
21 Sep 17 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/08/2017 to 31/08/2017)
21 Sep 17 ESIC Payments
22 Sep 17 Issue of DVAT Certificate for deduction made in Aug
22 Sep 17 Due Date of VAT Tax Payment of Gujrat VAT
22 Sep 17 VAT Return Filling Date Under Gujrat VAT For the month
22 Sep 17 VAT Return Filling Date For the Quarter Under Gujrat VAT
30 Sep 17 DVAT-51 Filing for Apr to Jun quarter
30 Sep 17 Obtaining Tax Audit Report Form 3CD, 3CA/3CB
30 Sep 17 Filing of I.T. Returns by Individuals (Auditable)
30 Sep 17 Filing of I.T. Return by Firms / BOIs (Audit applicable)ITR-5
30 Sep 17 Filing of I.T. Returns by Companies ITR-6
30 Sep 17 Filing of I.T. Return for Trusts Political party etc. (Audit applicable)-ITR 7
30 Sep 17 Return by Banks for interest upto Rs.5000 for Sep Quarter(form 26QQA)
30 Sep 17 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Sep 17 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Sep 17 Professional Tax Deposit(monthly) of organisation
05 Oct 17 Payment of Service Tax(Offline)
06 Oct 17 Payment of Service Tax(Online)
07 Oct 17 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,
07 Oct 17 Payment of T.D.S
10 Oct 17 ER-3 Submission of return by SSI units for Sep quarter
10 Oct 17 ER-2 Return for EOUs for Sep
10 Oct 17 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
10 Oct 17 Filing of ER3 retune for SSI Units for quarter ended Jul-Sep
10 Oct 17 Filing of ER 1 Monthly retune for large tax payer unit for period Sep 2016-17
14 Oct 17 Last date rajasthan vat tax payment Large Tax Payer For the Month of Sepetember 2017
14 Oct 17 Last date rajasthan vat tax payment Small Tax Payer For the 2nd Quarter of 2016-17
15 Oct 17 TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q, 26Q, 27Q & 27EQ
15 Oct 17 Filing of dealer retune for excise dealers for quarter ended Jul-Sep
15 Oct 17 P.F Payment
15 Oct 17 Submission of Forms received in July to IT Commissioner
20 Oct 17 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Oct 17 Filling of Quarerly Return Form 24 For the period (July to Sept)Under UP VAT
20 Oct 17 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Oct 17 Filling of Monthly Return Form 24 For the period (1/9/2017 to 31/9/2017)Under UP VAT
20 Oct 17 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Oct 17 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Oct 17 Professional Tax Deposit(monthly) of employees
21 Oct 17 Quarterly ReturnFilling Date Of Quarter ending july to Sept. under maharashtra Vat
21 Oct 17 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/09/2017 to 30/09/2017)
21 Oct 17 ESIC Payments
22 Oct 17 Issue of DVAT Certificate for deduction made in Sept form 43
22 Oct 17 Due Date of VAT Tax Payment of Gujrat VAT
22 Oct 17 VAT Return Filling Date Under Gujrat VAT For the month
25 Oct 17 Filing of Half Yearly Service Tax return. ( April to September)

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