Due Dates
 
                KYC DIR-3 (with ROC late fees – Rs 500)
                05. 10. 2018
            
                 
                TDS/TCS payment for September 2018
                07. 10. 2018
            
                 
                GSTR-1 (monthly) Aug-Sep 2018
                31. 10. 2018
            
                 
                GSTR – 3B of September 2018
                20. 10. 2018
            
                 
                Filing TDS returns for quarter ending
                30.09.2018 – 31.10.2018
            
                 
                GSTR-1 (quarterly) Sep 2018
                31. 10. 2018
            
                 
                Filing ITRs for tax audit & corporate cases for AY 2018-19 (with 234A interest)
                15. 10. 2018
            
                 
								 
							
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