Article compiles due dates for GSTR-1 Return, GSTR-3B , GSTR TRAN-02, TDS Payment, Issue of TDS Certificate for tax deducted U/s. 194-IA /194-IB , Furnishing of Form 24G by an office of the Government, Issue of Quarterly TDS Certificate, Advance Tax, Form 3CEK, Furnishing of challan-cum-statement in respect of tax deducted U/s. 194-IA and 194-IB, Return in respect of securities transaction tax, Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit, Form 64 C, Form No. 64B, Report by an approved institution/public sector company under Section 35AC(4)/(5) and Payment of ESI/PF/PT.

Statutory and Tax Compliance Calendar for October, 2019

S. No. Particulars of Compliance Forms/returns Due Date
Compliance Calendar for GST
1. Return to be filed by every E-commerce operator who is required to deduct Tax Collected at Source (TCS). GSTR-8 10-10-2019
2. Return to be filed by every person who is required to deduct Tax at Source (TDS) GSTR-7 10-10-2019
3. Return of outward supplies (i.e sales) only for assesses having turnover exceeding 1.5 Cr or who have opted to file monthly return. GSTR-1 11-10-2019
4. Return to be filed by Input Service Distributor GSTR-6 13-10-2019
5. Quarterly Return of Statement for payment of self-assessed tax by Composition Taxpayers (i.e from July, 2019 to September, 2019) GST CMP-08 18-10-2019
6. Return to be filed by every registered person under GST for the month of September, 2019 details pertaining to Inward and Outward Supplies. GSTR-3B 20-10-2019
7. Return to be filed by Non-Resident Foreign taxpayer registered under GST. GSTR-5 20-10-2019
8. Return to be filed by Non-Resident Online Information and Database Access or Retrieval (OIDAR) services provider. GSTR-5A 20-10-2019
9. Quarterly Return of outward supplies (i.e sales) for assesses having turnover not exceeding 1.5 Cr.(i.e for July, August, September) GSTR-1 31-10-2019
Compliance Calendar for Companies Act, 2013
1. Individual to whom DIN was allotted on or before 31st March, 2018 and already filed DIR-3 KYC. e-form DIR-3 KYC WEB 14-10-2019
2. Individual to whom DIN was allotted on or after 1st April, 2018. e-form DIR-3 KYC 14-10-2019
3. Appointment of Statutory Auditor in the Annual General Meeting (AGM) Form No. ADT-1 Within 15 days of AGM
4. Filing of financial statements with the ROC- Companies Form No. AOC-4 Within 30days of AGM
5. Statement of Account & Solvency- LLP Form No. 8 30/10/2019
6. All Companies whose payments to MSME for supply of Good or Services exceeds 45 days MSME Form I 31-10-2019
 Compliance Calendar for ESI and PF & PT Payments
1. PF Payment for September, 2019 ECR 15-10-2019
2. ESIC Payment for September, 2019 ESI Challan 15-10-2019
3. Professional Tax Payment for September, 2019 PT 10-10-2019
Compliance Calendar for Income Tax Act
1. For deposit of Tax deducted/collected for the month of September, 2019. 07-10-2019
2. Quarterly TCS certificate (w.r.t tax collected by any person) for the quarter ending September 30, 2019. 30-10-2019
3. Due date for filing Annual Return (AR) for the assessment year 2019-20 for the following assesse:

  • Corporate-Assessee or
  • Non-corporate Assessee (whose books of account are required to be audited) or
  • Working Partner of a firm (whose accounts are required to be audited)or
31-10-2019

 Disclaimer: The views, information or opinions expressed herein are compiled by the Legal team of M&K Associates, Company Secretaries, Hyderabad. The above information is solely for disseminating knowledge and private circulation. We are hereby not liable for any loss, damage or inconvenience caused as a result of reliance on such information and we accept no legal liability or other responsibility by or on behalf of any errors, omissions, or statements on this content.

Author: Rupesh Jain is an Associate at M&K Associates and can be reached at mail@mnklaws.com

(Republished with Amendments)

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