1. TDS payment for the month of September – 2019 – 7th October 2019.
  2. GSTR – 1 for the month of September 2019 – 11th October 2019.
  3. PF payment – for the month of September – 2019 – 15th October 2019.
  4. ESIC payment and ECR – for the month of September – 2019 – 15th October 2019.
  5. PT payment and monthly return – September – 2019 – 20th October 2019.
  6. GST Payment and GSTR – 3B for the month of September – 2019 – 20th October 2019.
  7. PF – Monthly return for the month of September – 2019 – 25th October 2019.
  8. 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.
  1. Quarterly eTDS filing for the quarter ending September 30, 2019 – 31st October 2019.

 

*updated as of 1st October 2019.

Ganashri Advisers India LLP

https://www.ganashri.com