Compliance Calendar – October -2019

 

1. TDS payment for the month of September – 2019 – 7^th October 2019.
2. GSTR – 1 for the month of September 2019 – 11^th October 2019.
3. PF payment – for the month of September – 2019 – 15^th October 2019.
4. ESIC payment and ECR – for the month of September – 2019 – 15^th October 2019.
5. PT payment and monthly return – September – 2019 – 20^th October 2019.
6. GST Payment and GSTR – 3B for the month of September – 2019 – 20^th October 2019.
7. PF – Monthly return for the month of September – 2019 – 25^th 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 – 31^st October 2019.
• 44AB Audit report – 31^st October 2019.

9. Quarterly eTDS filing for the quarter ending September 30, 2019 – 31^st October 2019.

 

*updated as of 1^st October 2019.

Ganashri Advisers India LLP

https://www.ganashri.com