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