Key Dates November 2017
 
DUE DATES PARTICULARS Form / Challan Number
07/11/2017 E-Filing Tax Audit Report Form 3CD, 3CA/3CB
07/11/2017 TDS/TCS Challan for Oct. entries. Challan No. ITNS-281
07/11/2017 E-Filing MAT Audit Report Form 29B
07/11/2017 Filing of I.T Returns by Individuals. HUF (Audit applicable) Form No.ITR- 3,4
07/11/2017 Filing of I.T Returns by Firms, AOPs, BOIs (Audit applicable) Form No.ITR- 5
07/11/2017 Filing of I.T Returns by Companies Form No.ITR- 6
07/11/2017 Filing of I.T Return by Trusts, Political party etc. (Audit applicable) Form No.ITR- 7
07/11/2017 Payment of TDS/TCS deducted/collected in Oct Challan No.ITNS-281
07/11/2017 Submission of Forms received in Oct to IT Commissioner Form No.27C (TCS)
10/11/2017 GST Return for July GSTR- 3
14/11/2017 Issue of TDS certificate in case of payment/ credit made in Sep for purchase of property u/s 194IA. Form 16B
15/11/2017 Issue of Quarterly TDS certificates for Sep by  ALL Deductors Form 16A
15/11/2017 Payment of ESI of Oct ESI Challan
15/11/2017 Quarterly Return July to Sep. for Composition Dealers under GST. GSTR- 4
15/11/2017 E-Payment of PF for Oct Electronic Challan cum Return (ECR)
20/11/2017 GST Return Summary for October GSTR- 3B
28/11/2017 Balance Sheet in XBRL format Form AOC-4 XBRL
28/11/2017 Balance Sheet in Non XBRL format Form AOC-4 Non xbrl
30/11/2017 Obtaining and filing Audit report u/s 92E for Transfer Pricing casees Form No. 3CEB
30/11/2017 Filing and/ or revising Form for claiming pre-GST ITC Form TRAN- 1
30/11/2017 Return of Inward Supplies for July by Regular and Casual suppliers Form GSTR- 2
30/11/2017 Intimation of stock 30 June by Composition Supplier CMP -3
30/11/2017 For Q2 Job work details GST ITC-4
30/11/2017 Filing claim of ITC of stock in case of new registrations in July, August & September Form GST-ITC1
30/11/2017 Filing of I.T Returns by assesses where Transfer pricing provisions are applicable ITR-4,5,6
30/11/2017 Payment & Monthly Return of Maharashtra PT (Annual Liability of 50000 or more) MTR-6/Form IIIB
30/11/2017 Payment of TDS for Purchase of Property for Oct Form No. 26QB