| Sl. No. |
Tax Other Compliance |
Due Date |
| 01 |
TDS/TCS Liability Deposit |
07-Sep-2019 |
| 02 |
GSTR – 1 (by registered person with aggregate turnover more than 1.50 crores) |
11-Sep-2019 |
| 03 |
PF/ESI Liability Deposit |
15-Sep-2019 |
| 04 |
Advance Tax Deposit (IInd installment of advance tax) |
15-Sep-2019 |
| 05 |
GSTR-3B Return for the August month (Summary Return) |
20-Sep-2019 |
| 06 |
Income Tax Return {for companies (other than companies liable to file report u/s 92E) and tax audit assessee} and Tax Audit |
30-Sep-2019 |
| 07 |
ROC Form BEN-2 |
30-Sep-2019 |
| 08 |
KYC of Director’s DIN |
30-Sep-2019 |
