07th of Oct – Payment of TDS Sep-2019
10th of Oct – Due date for filing GSTR-7 TDS return Oct-2019
10th of Oct – Due date for filing GSTR-8 TCS return Sep-2019
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11th of Oct – Due date for (Monthly) GSTR-1 Sep-2019
13th of Oct – Due date filling GSTR-6 (ISD return) Sep-2019
14th of Oct – Directors KYC
15th of Oct – Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA
15th of Oct – Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB
15th of Oct – Depositemployeesyees Provident Fund
15th of Oct – Deposit ESIC
20th of Oct – Due date for GSTR-3B of Sep-2019
20th of Oct – Due date filling GSTR-5 Sep-2019
30th of Oct – PTRC Payment for Sep-2019
30th of Oct – CMP-08 statement for Jul-Sep 2019 of composition dealer
30th of Oct – Due date for (Quarterly) GSTR-1
30th of Oct – AOC-4 filling with MCA for Company
30th of Oct – Forfilingling with MCA for LLP
31st of Oct – Due date for TDS return for Jul-Sep Quarter
31st of Oct – Due date to file audit assessee and & Tax audit assessee