THIS ARTICLE IS RELATED TO COMPLIANCE IN THE MONTH OF OCTOBER 2019 RELATED TO GST, INCOME TAX, COMPANIES, PF, ESI ETC. OCTOBER 2019 IS MOST IMPORTANT DUE TO FESTIVAL SEASON IN BETWEEN. SO YOU HAVE TO SCHEDULE YOUR DATES ACCORDINGLY. BELOW ARE DATE WISE COMPLIANCE LIST:
07 October 2019: Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of Sep 19. However, all sum deducted by an office of government shall be paid to credit of Central Government on same day where tax is paid without production of an Income-tax Challan
10 October 2019: Due date for filing GSTR-8 (to be filed by the by the e-commerce operators required to deduct TDS under GST for the m/o Sep 2019.
10 October 2019: Due date for filing GSTR-7 (to be filed by the by the to be filed by the person who is required to deduct TDS under GST for the m/o Sep 2019.
11 October 2019- Due date for filing GSTR-1 for m/o Sep 19 for Taxpayers opted to file monthly GSTR 1 or having turnover more than 1.5 crores
13 October 2019 :Due date for filing GSTR-6 (to be filed by Input Service Distributor for m/o Sep 19.
15 October 2019: – Due date for issue of TDS Certificate for tax deducted u/s 194-IA/194IB (TDS on Immovable property/TDS on Rent payments) in m/o Aug 19
15 October 2019: Quarterly statement of TCS deposited for the quarter ending September 30
15 October 2019: PF/ESI payment
18 October 2019: Due date for filing CMP 08 (to be filed by Composite Dealers) for July 19 to September 19
20 October 2019: GSTR-3B for the m/o Sep 19. Pay GST with this and This is last date to reconcile and correct errors for the FY 2018-19
20 October 2019: Due date for filing GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for the m/o Sep 19.
25 October 2019: – PF Return filling for Sep 19
30 October 2019: Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194IA/194IB in month of Sep 19
30 October 2019: Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2019
31 October 2019
31 October 2019- Due date for filing GSTR-1 for July 2019 to September 2019 Taxpayers having Annual Aggregate turnover UPTO Rs. 1.50/- Crore (Rs. One Crore Fifty Lacs) only.
31 October 2019– Annual return of income for the Financial Year 2018-19 (Assessment year 2019-20) for following assessee
(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
31 October 2019– Audit report under section 44AB for the assessment year 2019-20
in the case of a corporate-assessee
or non-corporate assessee (who is required to submit return of income on Oct 31st, 2019).
31 October 2019-Quarterly statement of TDS deposited for the quarter ending September 30, 2019