| Sl. No. |
Tax Other Compliance |
Due Date |
| 01 |
TDS/TCS Liability Deposit |
07-Oct-2019 |
| 02 |
GSTR – 1 (by registered person with aggregate turnover more than 1.50 crores) |
11-Oct-2019 |
| 03 |
KYC of Director’s DIN |
14-Oct-2019 |
| 04 |
PF/ESI Liability Deposit |
15-Oct-2019 |
| 05 |
GSTR – CMP-08 (Jul-Sep return for composition dealer) |
18-Oct-2019 |
| 06 |
GSTR-3B Return for the September month (Summary Return) |
20-Oct-2019 |
| 07 |
ROC Form AOC-4 (for companies) filing with MCA |
29-Oct-2019 |
| 08 |
ROC Form-8 (for LLP) filing with MCA |
30-Oct-2019 |
| 09 |
GSTR – 1 (by registered person with aggregate turnover upto 1.50 crores) |
31-Oct-2019 |
| 10 |
Income Tax Return {for companies (other than companies liable to file report u/s 92E) and tax audit assessee} and Tax Audit |
31-Oct-2019 |
| 11 |
TDS return for the period Jul-Sep |
31-Oct-2019 |
| 12 |
MSME-1 (Half Yearly return with ROC in context of the outstanding payments to micro or small Enterprises) |
31-Oct-2019 |
