Oct 312019

Due dates for the Month of November 2019
Income Tax
– TDS Payment for October
– 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
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October
– Return for Input Service Distributor – GSTR 6 for October
Providend Fund
– PF Payment for October
– ESIC Payment for October
– 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
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for October
Income Tax
– Return of Income for all Assessees covered under Transfer Pricing Regulations.
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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