November 2019

Tax & Other Compliance’s – Due Dates Calendar – November 2019

 

Sl. No. Tax Other Compliance Due Date
01 TDS/TCS Liability Deposit 07-Nov-2019
02 GSTR – 1 (by registered person with aggregate turnover more than 1.50 crores) 11-Nov-2019
03 PF/ESI Liability Deposit 15-Nov-2019
04 GSTR-3B Return for the October month (Summary Return)) 20-Nov-2019
05 Form 3CEB Transfer Pricing Report 30-Nov-2019
06 GSTR-9 Annual Return to be filed by Regular Taxpayers filing GSTR 1, GSTR 2, and GSTR 3 30-Nov-2019
07 GSTR-9A/9C GST Audit FY 2017-18. 30-Nov-2019
08 AOC-4 Form for filing the financial statements for previous financial year with the Registrar of Companies 30-Nov-2019
Contacts

S LOHIA & ASSOCIATES Chartered Accountants 
Address : 1301, Naurang House (13th Floor),
21 Kasturba Gandhi Marg,
Connaught Place, New Delhi 110 001.
Tel No. : +91-11-43505250, 66095250
Tel Fax No. : +91-11-43505250
Mobile No. : 9810353219,9910353219
Email Us: sulabhlohia@slohia.com