Compliance Due Dates for Mandatory Filings in the Month of October 2019

  • 7th October – Payment of TDS for the Month of September 2019
  • 11th October- GSTR1 – Monthly
  • 14th October – Director KYC (DIR3KYC)
  • 14th October- Auditor Appointment, if AGM held on 30th September and Auditor appointment is applicable
  • 15th October- Payment of ESIC and PF Chalan
  • 20th October- GSTR3B
  • 28th October- AOC4 for Companies , if AGM held on 30th September 2019
  • 30th October- LLP Form 8 ( for LLP)
  • 30th October- MSME form for Reporting of dues to MSME Enterprises
  • 30th October- Tax Audit