Important dates – October 2018 and flash updates

Due date for filing KYC DIR-3 (with ROC late fees – Rs 500) – 05.10.2018

Due date for TDS/TCS payment for September 2018 – 07.10.2018

Due date for filing ITRs for tax audit  & corporate cases for AY 2018-19  – 15.10.2018 (with 234A interest)

Due date for GSTR – 3B of September 2018 – 20.10.2018

Due date for filing TDS returns for quarter ending 30.09.2018 – 31.10.2018

Due date for GSTR-1 (quarterly) Sep 2018 – 31.10.2018

Due date for GSTR-1 (monthly) Aug-Sep 2018 – 31.10.2018

Flash update : GST Inputs unclaimed for FY 2017-18 can be claimed in Sep GSTR 3B return to be filed within 20.10.2018.

 

 

 

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