Due date Compliance Calendar for October 2019

Article compiles due dates of compliance related to GST, Income Tax, ESI, PF Acts in the calender month of October 2019

  1. 07 October: TDS/TCS LIABILITY DEPOSIT
    Due date of depositing TDS/TCS liabilities for the previous month.

 

  1. 07 October: EQUALISATION LEVY DEPOSIT
    Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non-Residents only) exceeds Rs. 1,00,000 in one financial year for the specified and notified services.  

 

  1. 10 October: GSTR-7 RETURN FILLING DUE DATE 

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.  

 

  1. 10 October: GSTR-8 RETURN FILLING DUE DATE 

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.

 

  1. 11 OctoberGSTR-1 RETURN FILLING DUE DATE 

GST Filing of returns by registered person with aggregate turnover more than 1.50 crores

 

  1. 13 OctoberGSTR-6 RETURN FILLING DUE DATE 

Due Date for filing return by Input Service Distributors.

 

  1. 14 October DIR – 3 KYC others For October time limit under various statutes. 

 

  1. 15 October:TCS Quarter Return  

Quarterly statement of TCS deposited for the quarter ending Sep 30, 2019.

 

  1. 15 OctoberProvident Fund / ESI                      
    Due date for payment of Provident fund and ESI contribution for the previous month.

 

  1. 18 October:CMP-08 (Jul-Sep, 2019)
    Statment-cum-challan to declare the details or summary by Composition dealer for tax payable for the previous quarter. Last date to file CMP-08 is also 18th of Oct 2019

 

  1. 20 OctoberGSTR-5

GSTR 5 to be filed by Non-Resident Taxable Person for the previous month.

 

  1. 20 OctoberGSTR-5A 

GSTR 5A to be filed by OIDAR Service Providers for the previous month.


  1. 20 October: GSTR- 3B 

Due Date for filing GSTR 3B return for the previous month.


  1.  29 October: AOC- 4 & AOC-4 XBRL 

 

  1. 15.  30 October LLP- 8 
  2.  31 OctoberTDS Quarter Return 

Quarterly statement of TDS deposited for the previous quarter.

  1.  31 October: GSTR – 1 (July-Sep, 2019) 

GST Filing of returns by the registered person with aggregate turnover up to 1.50 crores.

  1.  31 OctoberITR FY 2018-19 

Annual return of income for the assessment year 2019-20 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited).

 

  1. 31 October : 

MSME 1 Form is half-yearly return with the Registrar of Companies (ROC) in context of the outstanding payments to Micro or Small Enterprises. 

 

  1. 31 October: ADT – 1 

Information to the Registrar by Company for the appointment of Auditor. If the company’s AGM was held on 30th September, then Form ADT-1 has to be filed by 15th October.

 

  1. 31 October Last date to file Tax Audit Report 

 

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