October

  • 7th Oct - DEPOSIT OF TDS/TCS
  • 10th Oct - GSTR-7 FOR PREVIOUS MONTH
  • 11th Oct - GSTR-1 FOR PREVIOUS MONTH
  • 15th Oct -TCS QUARTERLY STATEMENT
    -DEPOSIT OF PF/ESI
    -FORM ADT-1 FOR COMPANIES
  • 18th Oct - GSTR-4 FOR PREVIOUS QUARTER
  • 20th Oct - GSTR-3B FOR PREVIOUS MONTH
  • 21st Oct - DEPOSIT OF PROFESSION TAX
  • 28th Oct - GSTR-11 FOR PREVIOUS MONTH
  • 30th Oct -TCS CERTIFICATES
    -DEPOSIT OF TAX FOR IMMOVABLE PROPERTY U/S 194IA AND 194IB
    -FORM A0C-4 FOR PREVIOUS F.Y.
    -FORM -8 FOR LLP STATEMENT OF ACCOUNT & SOLVENCY
  • 31st Oct -TDS QUARTERLY STATEMENT
    -QUARTERLY GSTR1
    -FORM-61 OF COMPANIES
    -FORM-60 SFT FILLING
    -FORM MSME-1 FOR JAN TO SEP