Monthly Statutory Compliance Calendar September 2017

Due Date	Statutory Act	Applicable Form	Obligation
10/09/2017	GST Act	GSTR-1	Registered persons to furnish details of outward supplies in July
07/09/2017	Income Tax	Challan 281	Payment of TDS/TCS deducted/collected in August, 2017
15/09/2017	PF & ESI	Online Payment	Payment of PF & Payment of ESI
15/09/2017	Income Tax	Challan 280	Second installment of advance tax for the assessment year 2018-19
20/09/2017	GST Act	GSTR-3B	Registered persons to file GSTR-3B for August
25/09/2017	GST Act	GSTR-2	Registered persons to furnish details of  inward supplies in July
30/09/2017	Income Tax	Challan 280	Due date for payment of last installment (i.e., 50% of tax, surcharge and penalty) under Income Disclosure Scheme, 2016
30/09/2017	GST Act	GSTR-3	Registered persons to furnish monthly GST return for July