Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
20 Oct 18
Professional Tax Deposit(monthly) of employees
30 Oct 18
Balance Sheet in XBRL format form AOC-4 XBRL & Non XBRL (Within 30 days of AGM)
31 Oct 18
TDS returns for Form No.24Q, 26Q, 27EQ & 27Q for quarter July-Sep
31 Oct 18
Professional Tax Deposit(monthly) of organisation
07 Nov 18
Payment of T.D.S (Oct month)
10 Nov 18
Filing of ER 1 Monthly retune for large tax payer unit for period Oct 18
10 Nov 18
ER-2 Return for EOUs for Oct
15 Nov 18
Issue TDS Certificate (Form 16A)
15 Nov 18
Submission of Forms received in Oct to IT Commissioner
15 Nov 18
P.F Payment (Oct Month)
15 Nov 18
Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D
15 Nov 18
ESIC Payments
20 Nov 18
Professional Tax Deposit(monthly) of employees
29 Nov 18
Form MGT-7 - annual return by a company having share capital with the registrar (within 60 days of AGM)
30 Nov 18
Professional Tax Deposit(monthly) of organisation
30 Nov 18
Filing of ITR by assessees who are required to furnish report u/s 92E
07 Dec 18
Payment of T.D.S (Nov month)
10 Dec 18
ER-2 Return for EOUs for Nov.
10 Dec 18
Filing of ER 1 Monthly return for large tax payer unit for period Nov 18
15 Dec 18
P.F Payment (Nov Month)
15 Dec 18
Advance Tax Payment
15 Dec 18
ESIC Payment (Nov Month)
20 Dec 18
Professional Tax Deposit (monthly) of employees
31 Dec 18
Professional Tax Deposit(monthly) of organisation
07 Jan 19
Payment of T.D.S (Dec Month)
10 Jan 19
Filing of ER 1 Monthly retune for large tax payer unit for period Dec 2018
10 Jan 19
Filing of ER3 return for SSI Units for quarter ended Oct-Dec 2018