Subscribe to receive regular Reminders of all these obligations
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| 7 - November |
IT TDS / TCS Payment - For October
Payment of TDS deducted / deductible from the payments made and TCS collected during October |
10 - November |
GST Return [GSTR-7] - For October
Monthly GST Tax Deducted at Source Payment and Return for the month October |
10 - November |
GST Return [GSTR-8] - For October
Monthly GST Payment and Statement of tax collection at source for the month October |
11 - November |
GST Statement of Outward Supplies [GSTR-1] - For October
Monthly GST Statement of Outward Supplies [GSTR-1] for the month October |
13 - November |
GST Statement of Outward Supplies [IFF] - For October
Monthly GST Statement of Outward Supplies [IFF] for the Month October by Quarterly Return filers [Dealers opted QRMP Scheme] |
13 - November |
GST Return [GSTR-5] - For October
Monthly GST Tax Payment and Return by Non-resident taxable person for the month October |
13 - November |
GST Return [GSTR-6] - For October
Monthly GST Tax Payment and Return by input service distributor for the month October |
14 - November |
Issue of TDS Statement [16B, 16C, 16D and 16E] - For September
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of September |
15 - November |
Issue IT TDS Form 16A - For Qtr July-September
Issue of IT TDS Certificate Form 16A for the quarter July to September |
20 - November |
GST Return [GSTR-3B] - For October
Monthly GST Tax Payment and Return for the month October [Dealers NOT opted QRMP Scheme] |
20 - November |
GST Return [GSTR-5A] - For October
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month October |
25 - November |
GST Payment [PMT-06] - For October
Monthly GST Tax Payment for the month October [Dealers opted QRMP Scheme] |
30 - November |
Income Tax Return - For completed FY
Submission of Income Tax Return for the completed Financial Year [Year ending 31-03] by an assesse required to submit report referred in section 92E |
30 - November |
MPT Monthly Return - For November
Monthly MPT Tax Payment and Return for the month November |
30 - November |
TDS Statement [26QB, 26QC, 26QD and 26QE] - For October
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of October |