Income Tax, GST and Company Law Due Date Calendar - October, 2017

Tax and legal compliance calender for the month of October. The calendar lists down the important compliance dates for the current month only.
You can use above calendar to track the important due dates under different tax laws such as Income Tax, GST, and company Law.
Below is the table given of due dates under Income Tax, GST and Comapny law for the month of October, you can download this table in PDF or Excel format for your records.

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Due Date Law Compliance Details
10-10-2017 GST GSTR-1 GSTR-1 for outward supplies for the month of July
15-10-2017 Income Tax 24G Due date for furnishing of Form 24G by an office of the Government where TDS for the month of September, 2017 has been paid without the production of a challan
20-10-2017 GST GSTR-3B GSTR-3B for the month of September
30-10-2017 Company Law Form-8 Filing of Annual Accounts by LLP
30-10-2017 Income Tax TDS Return Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of September, 2017
30-10-2017 Company Law Form AOC-4 Filing of Annual Accounts by Companies
31-10-2017 Income Tax Income Tax Return Filing Annual return of income for the assessment year 2017-18 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited) has been extended from September 30, 2017 to October 31, 2017 vide Order [F.No.225/270/2017/ITA.II], Dated 31-08-2017
31-10-2017 Income Tax TDS Return Quarterly statement of TDS deposited for the quarter ending September 30, 2017
31-10-2017 Income Tax TDS Return Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2017
31-10-2017 Income Tax Tax Audit Report Due date for filing of audit report under section 44AB for the assessment year 2017-18 in the case of a corporate-assessee or non-corporate assessee has been extended from September 30, 2017 to October 31, 2017 vide Order [F.No.225/270/2017/ITA.II], Dated 31-08-2017
31-10-2017 GST GSTR-2 GSTR-2 for Inward supplies for the month of July.
7-10-2017 Company Law TDS Payment TDS Payment for last quarter ended.

GST due dates for October month

Due Date Compliance Details
10-10-2017 GSTR-1 GSTR-1 for outward supplies for the month of July
20-10-2017 GSTR-3B GSTR-3B for the month of September
31-10-2017 GSTR-2 GSTR-2 for Inward supplies for the month of July.

Income Tax due dates for October month

Due Date Compliance Details
15-10-2017 24G Due date for furnishing of Form 24G by an office of the Government where TDS for the month of September, 2017 has been paid without the production of a challan
30-10-2017 TDS Return Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of September, 2017
31-10-2017 Income Tax Return Filing Annual return of income for the assessment year 2017-18 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited) has been extended from September 30, 2017 to October 31, 2017 vide Order [F.No.225/270/2017/ITA.II], Dated 31-08-2017
31-10-2017 TDS Return Quarterly statement of TDS deposited for the quarter ending September 30, 2017
31-10-2017 TDS Return Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2017
31-10-2017 Tax Audit Report Due date for filing of audit report under section 44AB for the assessment year 2017-18 in the case of a corporate-assessee or non-corporate assessee has been extended from September 30, 2017 to October 31, 2017 vide Order [F.No.225/270/2017/ITA.II], Dated 31-08-2017

Company Law due dates for October month

Due Date Compliance Details
30-10-2017 Form-8 Filing of Annual Accounts by LLP
30-10-2017 Form AOC-4 Filing of Annual Accounts by Companies
7-10-2017 TDS Payment TDS Payment for last quarter ended.
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October - Due dates calender (Indian Tax laws)
Be updated with important dates for the month of October