Subscribe to receive regular Reminders of all these obligations
|
| 7 - October |
IT TDS / TCS Payment - For September
Payment of TDS deducted / deductible from the payments made and TCS collected during September |
10 - October |
GST Return [GSTR-7] - For September
Monthly GST Tax Deducted at Source Payment and Return for the month September |
10 - October |
GST Return [GSTR-8] - For September
Monthly GST Payment and Statement of tax collection at source for the month September |
11 - October |
GST Statement of Outward Supplies [GSTR-1] - For September
Monthly GST Statement of Outward Supplies [GSTR-1] for the month September |
13 - October |
GST Statement of Outward Supplies [GSTR-1] - For Qtr July-September
Quarterly GST Statement of Outward Supplies [GSTR-1] for the Quarter July to September [Dealers opted QRMP Scheme] |
13 - October |
GST Return [GSTR-5] - For September
Monthly GST Tax Payment and Return by Non-resident taxable person for the month September |
13 - October |
GST Return [GSTR-6] - For September
Monthly GST Tax Payment and Return by input service distributor for the month September |
15 - October |
IT TCS Return - For Qtr July-September
Submission of IT TCS Return for Quarter July to September |
15 - October |
Issue of TDS Statement [16B, 16C, 16D and 16E] - For August
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 August |
18 - October |
GST Payment [CMP-08] - For Qtr July-September
For Dealers opting for Composition Scheme |
20 - October |
GST Return [GSTR-3B] - For September
Monthly GST Tax Payment and Return for the month September [Dealers NOT opted QRMP Scheme] |
20 - October |
GST Return [GSTR-5A] - For September
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 September |
22 - October |
GST Return [GSTR-3B] - For Qtr July-September
Quarterly GST Tax Payment and Return for the Quarter July to September
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
] |
24 - October |
GST Return [GSTR-3B] - For Qtr July-September
Quarterly GST Tax Payment and Return for the Quarter July to September
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
] |
25 - October |
GST Job-work Return [ITC-04] - For HY April-September
Submission of Half-Yearly Job-work details Return [ITC-04] for the Quarter April to September by persons having Aggregate Turnover exceeding Rs.5 crore |
30 - October |
Issue IT TCS Form 27D - For Qtr July-September
Issue of IT TCS Certificate Form 27D for the quarter July to September |
30 - October |
LLP Form 8 - For completed FY
Submission of LLP Statement of Account & Solvency for the completed Financial Year [Year ending 31-03] |
30 - October |
TDS Statement [26QB, 26QC, 26QD and 26QE] - For September
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 September |
31 - October |
Income Tax Return - For completed FY
Submission of Income Tax Return for the completed Financial Year [Year ending 31-03] by -
(a) a Company;
(b) an assessee whose books are required to be audited under this Act or any other Act for the time being in force;
( c ) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies;
AND who is NOT required to furnish a report under section 92E. |
31 - October |
IT TDS Return - For Qtr July-September
Submission of IT TDS Return for Quarter July to September |
31 - October |
MPT Monthly Return - For October
Monthly MPT Tax Payment and Return for the month October |
31 - October |
MCA MSME-1 -
Half-yearly (April to September) Statement in respect of outstanding payments to Micro or Small Enterprises |