Due dates for next 2 months of return and Tax in India

Know Your Next two month task for your Accounting and Finance Department and do on time Accounting Work and submit on time Returns. and save late payment here we are giving you dates for next two month which is very important, so don’t for-gate to note down these dates in you note book, use best GST Software for Manage GST Accounting and filled on time GST Returns and Maintain separate bookkeeping for e-commerce and Export, we all have to show separate sales details of Ecommerce sales , Export Sales, Local Sales, interstate sales, ECommerce sale means you was sale on Amazon, snapdeal, flipkart any other online portals and eCommerce export sale mean if you sale on amazon international e.i. amazon.uk , amazon.ca , ebay.uk many more…

*Due dates for next 2 months

15th August – Service tax return for Q1
20th August – GSTR 3B for July
25th August – GSTR 3B for July GST Returns
28th August – GSTR 3B for July + Tran 1
5th Sept – GSTR 1 for July GST Returns
10th Sept – GSTR 2 for July GST Returns
15th Sept – GSTR 3 for July GST Returns
20th Sept – GSTR 3B for August
20th Sept – GSTR 1 for August
25th Sept – GSTR 2 for August
30th Sept – GSTR 3 for August
30th Sept – GST Tran 1 last date

Other work :-
1.Accounting work
2.Individuals IT Returns
3.Sale tax return Ist Qtr.
4.Sale tax demands and assessment orders
5.Income Tax notice reply
6.New GST Registration
7.Option Composition scheme last date 16.08.17
8.GST tax payment
9.Download TDS form 16 Ist Qtr
10.Income Tax Audit 30.09.17
And after 30th Sept ROC returns, TDS/TCS returns & IT returns fillings

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