WHAT'S NEW Due Dates For the Month of October 2018      CBDT extends due date for filing of Income Tax Returns & audit reports from 30th Sept,2018 to 15th Oct, 2018      FILING OF FORM DIR-3-EKYC BY 31st AUGUST. PENALTY OF RS. 5000/- AFTER DUE DATE     
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 Due Dates For the Month of October 2018

 

Due Date Particulars
05.10.2018 Filing of DIR-3-EKYC by all Directors
07.10.2018 Deposit of TDS for the month of September 2018
15.10.2018 Deposit of ESI/PF for the month of September 2018
15.10.2018 Filing of income tax returns for FY 2017-18 for assessees covered under Audit
20.10.2018 Filing of GSTR-3B for the month of September 2018-all assessees
31.10.2018 Filing of GSTR-1 for all assessees for period July 2017 to September 2018
31.10.2018 Filing of Quarterly TDS statements for the quarter ended September 2018. 


 

 

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