CA SMEET DINESH SHAH Email Id: [email protected] Website: www.cadineshshah.co.
in
Compliance to taxation is of utter most important in order to avoid various taxation penalties and interest. In
that matter,
we strive hard for our group clients to cover as much as compliance as applicable to them.
In that regard, do find below Oct work list is as under - :
Due Date Category Description
07-10-2019 Income Tax Due date for deposit of Tax deducted/collected for the month of
Sept, 2019. However, all sum deducted/collected by an office of
the government shall be paid to the credit of the Central
Government on the same day where tax is paid without
production of an Income-tax Challan.
07-10-2019 Income Tax Due date for issue of TDS Certificate for tax deducted
under section 194-IA/IB in the month of Sept, 2019.
10-10-2019 GST GST monthly return for the month of Sept 2019 (GSTR-8 to be
filed by the by the e-commerce operators required to deduct
TDS under GST for the month of Sept).
11-10-2019 GST – GSTR-1 Return Monthly return for registered persons with aggregate turnover
of more than Rs.1.50 crores for the month of Sept 2019 (GSTR-
1).
13-10-2019 GST GST Return for input service distributor for the month of Sept
2019 (GSTR 6).
13-10-2019 GST Due date for filing GSTR-6 (to be filed by Input Service Distributor
for the month of Sept 19.
15-10-2019 Income Tax Due date for furnishing of Form 24G by an office of the
Government where TDS/TCS for the month of Sept, 2019 has
been paid without the production of a challan.
15-10-2019 Income Tax Due date for furnishing statement in Form no. 3BB by a stock
exchange in respect of transactions in which client codes been
modified after registering in the system for the month of Sept,
2019.
15-10-2019 ROC- ADT-1 Auditor Appointment – 15 Days from the date of AGM if held
on 30 Sept 2019
15-10-2019 Provident Fund Monthly PF payment for Sept 2019.
15-10-2019 ESIC ESIC payment for the month of Sept 2019.
20-10-2019 GST – 3B GST summary return for the month of Sept 2019 (GSTR 3B).
#Shahupuri, Kolhapur
CA SMEET DINESH SHAH Email Id: [email protected] Website: www.cadineshshah.co.in
20-10-2019 GST GST Return for Non-resident foreign taxpayers for the month of
Sept 2019 (GSTR 5).
20-10-2019 GST GST Return for NRI OIDAR service provider for the month of Sept
2019 (GSTR 5A).
25-10-2019 Providend Fund (includes PF Return filing for Sept 2019 (including pension and insurance
EDLI) scheme forms)
30-10-2019 Income Tax Due date for furnishing of challan-cum-statement in respect of
tax deducted under section 194-IA/194-IB for the month of Sept,
2019.
31-10-2019 GST Due date for filing GSTR-7 (to be filed by the persons who are
required to deduct TDS under GST for the month of Sept 19.
31-10-2019 Income tax Audit – Audit Due date for filing of Tax audit report for the FY 2018-19 &
Income tax return.
31-10-2019 GST Due date for furnishing statement containing the details of the
self-assessed tax in FORM GST CMP-08 for the quarter July, 2019
to Sept, 2019 (by taxpayers under composition scheme).
31-10-2019 ETDS Return Filling of ETDS Return for the Quarter July to Sept 2019.
#Shahupuri, Kolhapur
