- TDS payment for the month of September – 2019 – 7th October 2019.
- GSTR – 1 for the month of September 2019 – 11th October 2019.
- PF payment – for the month of September – 2019 – 15th October 2019.
- ESIC payment and ECR – for the month of September – 2019 – 15th October 2019.
- PT payment and monthly return – September – 2019 – 20th October 2019.
- GST Payment and GSTR – 3B for the month of September – 2019 – 20th October 2019.
- PF – Monthly return for the month of September – 2019 – 25th October 2019.
- ITR – for the FY – 2108-19 – AY – 2019-20 for following (Non TP Assesses):
- a corporate-assesses or
- non-corporate assesses (whose books of accounts are required to be audited) or
- working partner of a firm whose accounts are required to be audited – 31st October 2019.
- 44AB Audit report – 31st October 2019.
- Quarterly eTDS filing for the quarter ending September 30, 2019 – 31st October 2019.
*updated as of 1st October 2019.
Ganashri Advisers India LLP
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