Event DateActApplicable FormObligation
07/01/2018Income TaxForm No. 27C (TCS)Submission of Forms received in Dec to IT Commissioner
07/01/2018Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Dec
10/01/2018Goods and Services TaxGSTR- 1Taxpayers with annual aggregate turnover upto Rs. 1.5 crore need to file GSTR 1 for July to September
10/01/2018Goods and Services TaxGSTR -1Taxpayers with annual aggregate turnover more than Rs. 1.5 crore need to file GSTR 1 for Nov on monthly Basis
14/01/2018Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Nov for purchase of property u/s 194IA.
15/01/2018Income TaxForm 27EQTCS Returns by ALL Collectors
15/01/2018Delhi Labour Welfare FundChallanAmount = No of employee as on 31 Dec X Rs 3
15/01/2018Income TaxForm No.15CCStatement by Banks etc. in respect of foreign remittances during the quarter
15/01/2018Income TaxForm No.15G/HE-filing of form 15G/H for Dec Quarter
15/01/2018Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Dec
20/01/2018Goods and Services TaxGSTR -3BGSTR Return Summary for December
21/01/2018ESIESI ChallanPayment of ESI of Dec
30/01/2018Income TaxForm 26QBPayment of TDS on Purchase of Property for Dec
30/01/2018Income TaxForm 27DIssue TCS Certificates by Collectors for quarter ended Dec.
31/01/2018Income TaxReturn No.24Q, 26Q & 27QTDS returns for Dec Quarter by ALL deductors
31/01/2018Income TaxForm No. 26QAAReturns by banks for interest upto Rs.10,000 for Dec quarter
31/01/2018Income TaxForm No. 61AAIR for Cash deposit > 2.50 lacs in Individual Accounts & 12.50 lacs in Current accounts for the period from 09th November, 2017 to 30th December, 2017
31/01/2018Goods and Services TaxGSTR -5GSTR -5 for (Non-Resident) July to December, 2017
31/01/2018Goods and Services TaxGSTR -5 AGSTR 5A (Non-Resident Foreign Taxpayers) July to December 2017