GST Compliance Calendar for the month November 2017:

DATE Particulars
5 State Excise Act Returns in Form RT-1 / RT-2 for October
6 Excise E- Payments for September (w.r.t. products not covered under GST)
7 Payment of Salary / Wages If employees <1000
TDS Payments for October
10 Payment of Salary / Wages If employees > 1000
ER-1 / ER-2 Returns for October (w.r.t. products not covered under GST)
15 PF Payment Cum Return in Form ECR for October
Payment of Water Cess in Form-I for October
Issue of TDS Certificates in Form 16A other than for salaries for July to September
ESIC Payments for October
GSTR-4 (Return by Composition Dealer) for Qtr July-Sept  2017
GSTR-6 Monthly return of Input Service Distributors for the month of July 17, Aug 17 & Sept 17.
20 GSTR-3B for Oct, 2017
GSTR-5A Monthly return for the month of July, Aug, Sept. 2017 to be filed by Registered person – providing online information and data base access or retrieval services from a place outside India to a non-registered person
28 Filing of Financial Statements with ROC in Form AOC-4 , AOC-4 CFC, AOC-4 XBRL Non IndAS.
30 GSTR-2 For July 2017 (GST Return for Inward supplies details)
Original and Revised
GST ITC- 04 (jobwork challan details for goods / CG sent for job work / received back) for July-Sept 17
GST CMP – 03 (Statement by Composition Dealers)
FORM GST ITC – 01 for the months of July, August and September, 2017
Approval of holiday list in Form I & IV
Monthly Profession Tax Payment-cum-return in Form IIIB (having payment more than Rs. 50,000/-) for October
Annexure-19 under Central Excise – Proof of Exports for October
ITR by Co’s required to file Audit Reports U/S. 92E for Financial Year 2016-17
Form MGT-7 ROC Annual Return
SEBI Act-Quarterly
BSE -Finance Result Submission for July to September
Revised ER-1, ER-2 Returns