Oct 312019
 

Due dates for the Month of November 2019
7th
Income Tax
– TDS Payment for October
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for October
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for October
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October
13th
GST
– Return for Input Service Distributor – GSTR 6 for October
15th
Providend Fund
– PF Payment for October
ESIC
– ESIC Payment for October
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 October
– Return for Non-Resident foreign taxable person – GSTR 5 for October
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for October
30th
Income Tax
– Return of Income for all Assessees covered under Transfer Pricing Regulations.
30th
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
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  One Response to “Due dates for the Month of November 2019”

  1. Hello,

    Great And nice thought for presenting this type of all taxation Due dates for the Month of November 2019. here I would like to share with you how to file new GST Return online?

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