Blog Post

Tax Calendar October 2019

KEY HIGHLIGHTS

20th October 2019:- GSTR-3B (GST) for the month of September 2019

31st October 2019:- Due date of filing TDS Return for quarter ending 31st October 2019

Income Tax Calendar for October 2019

7th October 2019:-

  • Due date of payment of tax deducted (TDS)/ tax collect (TCS) for the month of September, 2019.
  • Due date for deposit of TDS for the Quarter ending 30th September 2019 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

15th October 2019:-

  • Due date for filing 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
  • Due date for issue of TDS Certificate for tax deducted under section 194-IA  and 194-IB in the month of August, 2019​
  • Quarterly return for foreign remittances (authorized dealers) in Form No. 15CC for quarter ending September, 2019​
  • TCS return for the quarter ending September 30, 2019​
  • Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2019​
  • Due date for filing return 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​

30th October 2019:-

  • ​Due date for filing of challan-cum-statement in respect of tax deducted under section 194-IA and 194-IB in the month of September, 2019
  • TCS certificate for the quarter ending 30th September, 2019

31st October 2019:-

  • Due date of Filing form 24Q (TDS Salary Return) and 26Q (TDS Return other than salary) for quarter ending 30th September 2019
  • ​Due date for filing Annual audited accounts for approved programmes under section 35(2AA)
  • 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​

GST Tax Calendar for October 2019

10th October 2019:-  Due date of filing GSTR-8 for the month of September 2019.

11th October 2019:-  Due date of filing GSTR-1 for the month of September 2019 (taxpayer whose turnover is more than 1.5 Crore)

13th October 2019:-  Due date of filing GSTR-6 for the month of September 2019.

2oth October 2019:-

  • Due date of filing GSTR-3B for the month of September 2019
  • Due date of filing GSTR-5 for the month of September 2019

 

ESI and EPF Tax Calendar for October 2019

15th October 2019:-

  • Payment and Return filing of ESI for the month of September 2019
  • Payment and Return filing of EPF for the month of September 2019

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