Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
21 Jan 18
ESIC Payments
21 Jan 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/12/2017 to 31/12/2017)
21 Jan 18
Quarterly ReturnFilling Date Of Quarter ending Oct.to Dec. under maharashtra Vat
22 Jan 18
Due Date of VAT Tax Payment of Gujrat VAT
30 Jan 18
Submission of VAT Audit Report of Gujrat VAT 2017-18
30 Jan 18
Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Jan 18
Filling of Monthly Return For Month Ending(Dec.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jan 18
Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
31 Jan 18
Professional Tax Deposit(monthly) of organisation
31 Jan 18
Quarterly T.D.S Return
07 Feb 18
Payment of T.D.S
08 Feb 18
VAT Return Filling Date Under Gujrat VAT For the month for nov 2017
10 Feb 18
Filing of ER 1 Monthly retune for large tax payer unit for period Jan 18
10 Feb 18
GSTR 1 for the month Dec 2018 (whose turnover is more than Rs. 1.5 crore)
14 Feb 18
Quarterly Return of VAT Dealers for Third Quarter For Large Tax Payer
14 Feb 18
Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.01.2018 To 31.01.2018
14 Feb 18
Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period 01.10.2018 To 31.12.2018
15 Feb 18
P.F Payment
15 Feb 18
GSTR 1 for the period oct 17 - Dec 17 (whose turnover is less than Rs. 1.5 crore)
20 Feb 18
GSTR 3B for Jan 2018
20 Feb 18
Professional Tax Deposit(monthly) of employees
20 Feb 18
OnlineFilling of Monthly Return Form 24 For the period (1/01/2018 to 31/01/2018)Under UP VAT
20 Feb 18
Filling of Monthly Return For Month Ending(Jan )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Feb 18
ESIC Payments
21 Feb 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/01/2018 to 31/01/2018)
22 Feb 18
Due Date of VAT Tax Payment of Gujrat VAT
28 Feb 18
Professional Tax Deposit(monthly) of organisation
28 Feb 18
Filling of Monthly Return For Month Ending(Jan)Under Punjab Vat(If amount Paid By Cash)and Tax payment
28 Feb 18
Quarterly Return of VAT Dealers for Third Quarter For others
07 Mar 18
Payment of T.D.S
10 Mar 18
Filing of ER 1 Monthly return for large tax payer unit for period Feb 18
10 Mar 18
GSTR 1 for the month Jan 2018 (whose turnover is more than Rs. 1.5 crore)
11 Mar 18
VAT Return Filling Date Under Gujrat VAT For the month for dec 2017
14 Mar 18
Last date rajasthan vat tax payment Large Tax Payer For the Month of February 2018
15 Mar 18
P.F Payment
15 Mar 18
Advance Tax Payment
16 Mar 18
VAT Return Filling Date For the Quarter Under Gujrat VAT for oct to dec 2017
20 Mar 18
Filling of Monthly Return For Month Ending(Feb )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Mar 18
Filling of Monthly Return Form 24 For the period (1/02/2018 to 28/02/2018)Under UP VAT
20 Mar 18
Professional Tax Deposit(monthly) of employees
20 Mar 18
GSTR 3B for feb 2018
21 Mar 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/02/2018 to 28/02/2018)
21 Mar 18
ESIC Payments
22 Mar 18
Due Date of VAT Tax Payment of Gujrat VAT
30 Mar 18
Filling of Monthly Return For Month Ending(Feb)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Mar 18
Professional Tax Deposit(monthly) of organisation
07 Apr 18
Payment of TDS
10 Apr 18
Filing of ER 1 Monthly return for large tax payer unit for March 2018
10 Apr 18
Filing of ER3 retune for SSI Units for quarter ended Jan-Mar
10 Apr 18
Filling of ER-3 for SSI unit for Excise Duty for quarter IV-(2017-18)
10 Apr 18
Filing of GSTR-1 for the month of Feb, 2018 , whose turnover > 1.5cr
11 Apr 18
VAT Return Filling Date Under Gujrat VAT For the month of jan 2018
14 Apr 18
Last date rajasthan vat tax payment Small Tax Payer For the 4th Quarter of 2017-18,if tax deposited is <50000
14 Apr 18
Due date of Rajasthan Vat Payment For the Month of March 2018 ,if tax deposited is >50000
15 Apr 18
P.F Payment
15 Apr 18
Submission of Forms No.15G, 15H,27C
15 Apr 18
Filing of dealer return for excise dealers for quarter ended Jan-Mar
20 Apr 18
Filling of quarterly Return For Quarter Ending(Jan to March)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Apr 18
Filling of Quarerly Return Form 24 For the period (Jan to March)Under UP VAT
20 Apr 18
Filling of Monthly Return Form 24 For the period (1/3/2018 to 31/3/2018)Under UP VAT
20 Apr 18
Filling of Monthly Return For Month Ending(March )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Apr 18
Payment of TDS VAT & WCT under MVAT
20 Apr 18
MVAT (231 to 235) Monthly/quarterly/Half yearly Returns (VAT and CST)
20 Apr 18
Filing of GSTR-3B for the month of Mar, 2018
21 Apr 18
ESIC Payments
21 Apr 18
Half Yearly Return filling Date For the period (Oct to March.) under maharashtra Vat
21 Apr 18
Quarterly ReturnFilling Date Of Quarter ending Jan.to March under maharashtra Vat
21 Apr 18
Deposit of DVAT and CST