October 2019

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

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

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