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

" Get DSC with Token".
No attestation and form required.

Contact : 9999441833/9873900162

Extended Due date for e-filing GST TRAN-1 is 31.10.17 & it can be revised once.

Last date for filing summary GST return in form GSTR-3B and payment of tax for the month of August 2017 is 20.09.2017.

GST Returns filling Due Dates in Sept-2017:
05.09.17* - *GSTR-1*(July)
10.09.17* - *GSTR-2*(July)
15.09.17* - *GSTR-3*(July)
20.09.17* - *GSTR-3B*(August)
20.09.17* - *GSTR-1*(August)
25.09.17* - *GSTR-2*(August
30.09.17* - *GSTR-3*(August)
30.09.17* - *TRANS FORM 1*

*वर्ष 2016-17 का इनकम टैक्स रिटर्न भरने की आखरी तारीख 31 जुलाई 2017 है।*

Document:

1.Pan card

2.Aadhaar card
(Aadhaar card and pan card SAME NAME AND DOB )

3.Form 16

4.Bank statement 01-04-2016 To 31-3-2017

5.LIC payment receipts (self,spouse,childreen)

6.School fees

7. Home loan interest certificate(if any)

8.Detail of cash deposit during notebandi.

9.Any other investment like Tax saver Mutual fund/Tax saver FD/PPF ETC.

Contact

_*Chirag Arora*_
*_GST & TDS Consultant_*

*Regards*
*Chirag Arora*
*M. No. 9999441833*