Surana Naveen Vikash & Co. | Chartered Accountants

Important dates – October 2018 and flash updates

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

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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