Compliance Calendar
07.01.2018
Payment of TDS/TCS for December-2017
10.01.2018
- Monthly GST return in GSTR-1from July to November-2017 if Turnover exceeds Rs 1.50 Cr
- Quarterly GST return in GSTR-1 for the Quarter July to September-2017 if turnover is up to Rs. 1.50 Cr.
15.01.2018
- ...
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