Friday

04


October , 2019
IT compliance calendar (ready reckoner) for October 2019
13:30 pm

Parashar Lohia


INCOME-TAX

Due Date       Particulars                                                                                                                                         Challan/Form No

07/10/2019     Deposit of tax deducted at source                                                                                                       ITNS-281

07/10/2019     Deposit of tax deducted at source in special cases                                                                              ITNS-281

15/10/2019     Quarterly statement of TCS                                                                                                                27EQ

15/10/2019     Issuance of TDS certificate for tax deducted under section 194-1A/1B                                             16B/16C

30/10/2019     Issuance of quarterly TCS certificate                                                                                                  27D

30/10/2019     Furnishing of challan-cum-statement in respect of TDS under section 194-1A/1B                            26QB/26QC

31/10/2019     Quarterly statement of TDS in case of all assessees / deductors                                                         24Q / 26Q / 27Q

31/10/2019     Quarterly return by banking company / public company / co-operative society regarding                  26QAA
                       non-deduction of tax at source                                                                                                           

31/10/2019              PAN related information                                                                                                         61

 

GST

Due Date       Particulars                                                                                                                                          Challan/Form No

11/10/2019     Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crore)                                    GSTR-1

18/10/2019     Return by Composition taxable person for the previous Quarter                                                         GSTR-4

20/10/2019     Monthly Consolidated Return for the previous Month                                                                        GSTR-3B

31/10/2019              Statement of Outward Supply (Turnover up to Rs. 1.50 Crore)                                                 GSTR-1

EPF & ESI Act

Due Date       Particulars

15/10/2019    Deposit of EPF & ESI Contribution

 

Company Law

Due Date           Purpose of Form                      Obligation

15/10/2019         Appoint of Auditor                    File e Form ADT-1 for appointment of Auditor within 15 days of AGM / EGM

30/10/2019              Annual Return                      File e Form AOC-4 / AOC / 4 XBRL before 31/10/2019 or within 13 days                                                                                                                          AGM whichever is earlier

Last day of month – Due Date for Payment and e-return filing of Monthly PTRC.

20/10/2019 Last change to claim ITC Credit on GST Purchases and expenses made till 31st March 2019 but not claimed in return filed upto March 2019

“If you think compliance is expensive, try non-compliance”  Parashar Lohia, Chartered Accountant

 

 

Add new comment

Filtered HTML

  • Web page addresses and e-mail addresses turn into links automatically.
  • Allowed HTML tags: <a> <em> <strong> <cite> <blockquote> <code> <ul> <ol> <li> <dl> <dt> <dd>
  • Lines and paragraphs break automatically.

Plain text

  • No HTML tags allowed.
  • Web page addresses and e-mail addresses turn into links automatically.
  • Lines and paragraphs break automatically.