| 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 |
