‹ Swipe horizontally to view all 7 calendar days ›
Sun
Mon
Tue
Wed
Thu
Fri
Sat
1
2
3
4
5
6
7
8
9
10
GSTR-7 (TDS under GST)
GSTR-8 (TCS under GST)
11
GSTR-1 (Monthly Return)
12
13
GSTR-1 QRMP (Quarterly)
GSTR-5 / 5A / 6
14
15
EPF / PF Monthly ECR & Payment
ESIC Monthly Contribution
Gujarat Professional Tax (Form 5)
16
17
18
CMP-08 (Composition Scheme)
19
20
GSTR-3B (Monthly Summary & Tax)
21
22
GSTR-3B QRMP (Quarterly)
23
24
25
26
27
28
29
30
AOC-4 Financial Statements
31
MSME-1 Half Yearly Return (H2)
10
Oct
GSTR-7 (TDS under GST)
Monthly return for tax deductors at source
GST
10
Oct
GSTR-8 (TCS under GST)
Monthly return for e-commerce operators
GST
11
Oct
GSTR-1 (Monthly Return)
Outward supplies return for monthly filers
GST
13
Oct
GSTR-1 QRMP (Quarterly)
IFF / Outward supplies return for QRMP scheme
GST
13
Oct
GSTR-5 / 5A / 6
Non-Resident, OIDAR & ISD monthly returns
GST
15
Oct
EPF / PF Monthly ECR & Payment
Employee Provident Fund deposit & ECR filing
PF, ESIC & PT
15
Oct
ESIC Monthly Contribution
Employee State Insurance monthly contribution payment
PF, ESIC & PT
15
Oct
Gujarat Professional Tax (Form 5)
Monthly Gujarat State Professional Tax deposit
PF, ESIC & PT
18
Oct
CMP-08 (Composition Scheme)
Quarterly statement-cum-challan for composition dealers
GST
20
Oct
GSTR-3B (Monthly Summary & Tax)
Summary return & tax payment for monthly filers
GST
22
Oct
GSTR-3B QRMP (Quarterly)
Summary return & tax payment for QRMP scheme
GST
30
Oct
AOC-4 Financial Statements
Filing of Balance Sheet & P&L (30 days from AGM)
ROC / MCA
31
Oct
MSME-1 Half Yearly Return (H2)
Return of outstanding dues to MSME suppliers (Apr - Sep)
ROC / MCA