Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
30 Sep 19
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 19
30 Sep 19
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 19
30 Sep 19
Audit report under section 44AB for the assessment year 2019-20 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2019).
30 Sep 19
Annual return of income for the assessment year 2019-20 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor
07 Oct 19
Payment of TDS of September 2019 (For Govt deductors paying through challan)
11 Oct 19
Filing of GSTR-1 for the month of Sep, 2019 , whose turnover > 1.5cr
13 Oct 19
Filing of GSTR-6 for input service distributor for the month of Sep 2019
15 Oct 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2019.
15 Oct 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2019
15 Oct 19
P.F Payment
15 Oct 19
ESIC Payments
15 Oct 19
Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2019
15 Oct 19
furnishing of Form 24G by an office of Government where TDS for m/o Sep 19 has been paid without production of a challan
18 Oct 19
Filing of GSTR-4 for the quarter Jul-Sep 2019
20 Oct 19
Filing of GSTR-3B for the month of Sep, 2019
20 Oct 19
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2019
20 Oct 19
GST Return for NRI OIDAR service provider for the month of Sep 2019 (GSTR 5A)
30 Oct 19
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 19
30 Oct 19
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 19
31 Oct 19
Filing of GSTR-1 for the quarter Jul-Sep, 19 , whose turnover < 1.5 cr
31 Oct 19
Quarterly statement of TDS deposited for the quarter ending September 30, 2019
07 Nov 19
Payment of TDS of October 2019 (For Govt deductors paying through challan)
11 Nov 19
Filing of GSTR-1 for the month of Oct, 2019 , whose turnover > 1.5cr
13 Nov 19
Filing of GSTR-6 for input service distributor for the month of Oct 2019
14 Nov 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2019.
14 Nov 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2019
15 Nov 19
P.F Payment
15 Nov 19
ESIC Payments
15 Nov 19
furnishing of Form 24G by an office of Government where TDS for m/o Oct 19 has been paid without production of a challan
20 Nov 19
Filing of GSTR-3B for the month of Oct, 2019
20 Nov 19
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2019
20 Nov 19
GST Return for NRI OIDAR service provider for the month of Oct 2019 (GSTR 5A)
30 Nov 19
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 19
30 Nov 19
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 19
07 Dec 19
Payment of TDS of November 2019 (For Govt deductors paying through challan)
11 Dec 19
Filing of GSTR-1 for the month of Nov, 2019 , whose turnover > 1.5cr
13 Dec 19
Filing of GSTR-6 for input service distributor for the month of November 2019
15 Dec 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2019.
15 Dec 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2019
15 Dec 19
P.F Payment
15 Dec 19
ESIC Payments
15 Dec 19
furnishing of Form 24G by an office of Government where TDS for m/o Nov 19 has been paid without production of a challan
20 Dec 19
Filing of GSTR-3B for the month of Nov, 2019
20 Dec 19
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2019
20 Dec 19
GST Return for NRI OIDAR service provider for the month of November 2019 (GSTR 5A)