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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