Event Calendar
Date From To
     |     
Event DateActApplicable FormObligation
07/10/2019Income TaxChallan No. ITNS-281Payment of TDS Deducted in September
07/10/2019Income TaxForm No.27C (TCS)Submission of Forms received in Sep to IT Commissioner
10/10/2019Goods and Service TaxForm GSTR-8Return by e-commerce operators for September.
10/10/2019Goods and Service TaxForm GSTR-7Return by Tax Deductors/Collectors for September.
11/10/2019Goods and Service TaxGSTR-1Outward supplies of taxable goods and/or services for the Month of September 2019 turnover exceeding 1.5 Cr.) Monthly Return.
13/10/2019Goods and Service TaxGSTR-6Return by Input Service Distributor for September.
15/10/2019Income TaxReturn No. 27EQTCS Return of all collectors for September Quarter
15/10/2019Income TaxForm 16BIssue of Certificate of TDS on Payment made for purchase of property in August.
15/10/2019Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for September.
15/10/2019ESIESI ChallanPayment of ESI for September.
18/10/2019Goods and Service TaxCMP-08Payment of tax for September quarter in case of Composition suppliers. (GSTR-04 to be filed annually by Apr 30)
20/10/2019Goods and Services TaxGSTR-3BPayment of GST & filing summary return of September by Regular & Casual Suppliers. Last date to claim Input Tax Credit of FY 2018-19.
20/10/2019Goods and Service TaxForm GSTR-5 & 5AReturn of Inward & Outward Supplies for September by Non-Resident foreign taxable person.
30/10/2019Company LawForm no 23 AC & 23 ACABalance Sheet in XBRL format.(30 days of AGM)
30/10/2019Company LawForm no 23 AC & 23 ACABalance Sheet in Non XBRL format.(30 days of AGM)
30/10/2019Goods and Service TaxGSTR-7Monthly Return by Tax Deductor for September.
30/10/2019Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in September.
30/10/2019Income TaxForm 27DIssue of TCS certificate for September quarter.
30/10/2019Income TaxForm 26QBDeposit of TDS/TCS of previous month on purchase of property
31/10/2019MSMED, 2006MSME Form ISpecified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep.
31/10/2019Goods and Service TaxGSTR-1Quarterly Return of Outward supplies in Jul-Sep (turnover upto 1.5 Cr.)
31/10/2019Income TaxForm 3CD, 3CA/3CB, 3CEB, Form 29BE-filing of Tax Audit Report/MAT Audit Report
31/10/2019Income TaxITR 1 to 7Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
31/10/2019Income TaxReturn No. 24Q, 26Q & 27QTDS returns for September Quarter by ALL deductors

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.