DATE ACT PARTICULAR SHORT DESCRIPTION PERIOD
10/7/2019 Income Tax Due date for deposit of tax deducted/collected for the month of September, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan TDS payment Sep-19
10/7/2019 Income Tax Due date for deposit of TDS for the period July 2019 to September 2019 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H Quaterly TDS payment Q2 19-20
10/11/2019 GST Monthly GSTR 1 return filing due date for those person who opted for monthly GSTR 1 return filing for the period of Sept 19. Form GSTR 1 Sep-19
10/15/2019 Income Tax Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2019 has been paid without the production of a challan Form 24g without production of challan Sep-19
10/15/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2019 TDS certificate 194-IA Aug-19
10/15/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2019 TDS certificate 194-IB Aug-19
10/15/2019 Income Tax Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2019 Form no. 15cc for foreign remittances Q2 19-20
10/15/2019 Income Tax Quarterly statement of TCS deposited for the quarter ending September 30, 2019 Quaterly return of TCS Q2 19-20
10/15/2019 Income Tax Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2019 Form 15g/15h Q2 19-20
10/15/2019 Income Tax Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2019 Form no. 3BB by a stock exchange Sep-19
10/15/2019 ESIC ESI payment for the month of Sept 2019 ESI Payment Sep-19
10/15/2019 PF PF payment for the month of Sept 2019 PF Payment Sep-19
10/15/2019 PF PF ECR Filing for the month of Sept 2019 PF ECR Return Sep-19
10/15/2019 Company Law Appointment of Auditor- Filed Form ADT – 1 within 15 days from the conclusion of AGM (Last date of AGM: 30 September 2019) Appointment of Auditor FY 19-20
10/20/2019 GST Montly GSTR 3B return for the periof of Sept 19. Form GSTR 3B Sep-19
10/30/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2019 furnishing of challan-cum-statement u/s 194-IA Sep-19
10/30/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2019 furnishing of challan-cum-statement u/s 194-IB Sep-19
10/30/2019 Income Tax Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2019 Extracting TCS Certificates Q2 19-20
10/31/2019 Income Tax Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2018-19. Form 3CEAB FY 18-19
10/31/2019 Income Tax Quarterly statement of TDS deposited for the quarter ending September 30, 2019 Quaterly return of TDS Q2 19-20
10/31/2019 Income Tax Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) Annual audited accounts for approved programmes u/s 35(2AA) FY 18-19
10/31/2019 Income Tax Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2019 Quaterly return of non deduction at sourche by banking co. Q2 19-20
10/31/2019 Income Tax Copies of declaration received in Form No. 60 during April 1, 2019 to September 30, 2019 to the concerned Director/Joint Director Copy of declaration received in form no. 60 April 19 to Sept 19
10/31/2019 GST Quarterly GSTR 1 filing due date for those who opted for quarterly return for the 2nd Quarter. Form GSTR 1 Q2 19-20