September 2019

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

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
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