Oct 032019
 

Due dates for the Month of October 2019
7th
Income Tax
– TDS Payment for September
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for September
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for September.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September
13th
GST
– Return for Input Service Distributor – GSTR 6 for September
15th
Providend Fund
– PF Payment for September
ESIC
– ESIC Payment for September
18th
GST
– Quarterly Return for Composition Supplier GSTR 4 for July to September
20th
GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for September
– Return for Non-Resident foreign taxable person – GSTR 5 for September
25th
GST
– Quarterly submission of details of goods sent for Job work ITC 04 for July to September
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for September
30th
LLP
– Form 8 – Annual Accounts or Statement of Accounts (if the LLP is registered after 1st October 2017, then the return is to be filed in the year 2019) for previous financial year
31st
Income Tax
– TDS Quarterly Statement (Other than Government Deductor) for July to September
31st
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: enquiry@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Sensys Technologies

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