Due dates in november:
Due Dates for the month of November 2017
07.11.17 – TDS/TCS Challan for Oct. entries.
07.11.17 – Income Tax Audits and Returns for 44AB
15.11.17 – ESI & PF
15.11.17 – GSTR 4 Quarterly Return July to Sep. for Composition Dealers under GST.
15.11.17 – GSTR 6
15.11.17- Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2017
20.11.17 – GSTR – 3B for the month October
28.11.17 – AOC 4 and MGT 7 with ROC
30.11.17 – Income Tax Audit International TP and Domestic TP Cases & Returns
30.11.17 – GSTR-2 for the month of July.
30.11.17 – TRAN-1
30.11.17- ITC -1
30.11.17- ITC -4
30.11.17 – CMP -03