Due Dates for filing forms in October-2019

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

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