Event DateActApplicable FormObligation
05/08/2017Income TaxForm No. ITR-1,2,3,4Filing of I.T. Returns by Individuals , HUF (without Audit)
05/08/2017Income TaxForm No ITR.-5Filing of I.T. return by Firms,AOPs, BOIs (without audit)
05/08/2017Income TaxForm No ITR.-7Filing of I.T. Return by Trusts, Political party etc.(without audit)
07/08/2017Income TaxForm No.27C (TCS)Submission of Forms received in July to IT Commissioner
07/08/2017Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in July
10/08/2017Goods and Services TaxForm GSTR-7Payment of TDS & filing of Return of TDS for July.
10/08/2017Goods and Services TaxForm GSTR-8Payment of TCS and filing of Return/Statement of TCS by e-commerce operator for July
15/08/2017Service TaxReturn No.ST-3Filing of Service Tax Return for the Period of 01.04.2017 to 30.06.2017.
15/08/2017ESIESI ChallanPayment of ESI for July Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
15/08/2017Income TaxForm 16AIssue of Quarterly TDS certificates for June quarter by ALL deductors
15/08/2017Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for July
16/08/2017Goods and Services TaxFORM GST CMP-01Intimation & opt for Composition Levy
25/08/2017Goods and Services TaxGST ChallanDeposit of GST in ALL cases
25/08/2017Goods and Services TaxForm GSTR-3BGSTR-3B where TRAN-1 NOT to be filed by 28.8.17
28/08/2017Goods and Services TaxForm GSTR-3BGSTR-3B where TRAN-1 to be filed by 28.8.17