T N R Reliable Services Pvt Ltd

Due Dates - October 2017:

07.10.17 - TDS/TCS Challan
07.10.17 - ADT-1 with ROC if auditor is appointed or reappointed (other than ratification) in AGM held on 30.09.2017
10.10.17 - GSTR-1 for the month of July.
15.10.17 - TCS Return
15.10.17 - ESI & PF
18.10.17 - Quarterly Return for Composition Dealers under GST.
20.10.17 - GSTR - 3B for the month September.
29.10.17 - AOC 4 with ROC if AGM date is 30.09.2017
31.10.17 - TDS Return
31.10.17 - Income Tax Audit Cases & Returns of specified persons
31.10.17 - GSTR-2 for the month of July.
31.10.17 - TRAN-1