Event Calender
Date From To
Event DateActApplicable FormObligation
07/11/2019Income TaxChallan No. ITNS-281Payment of TDS Deducted in October
10/11/2019Goods and Service TaxForm GSTR-8Return by e-commerce operators for October.
10/11/2019Goods and Service TaxGSTR-7Monthly Return by Tax Deductor for October.
11/11/2019Goods and Service TaxGSTR-1Outward supplies of taxable goods and/or services for the Month of October 2019 turnover exceeding 1.5 Cr.) Monthly Return.
13/11/2019Goods and Service TaxGSTR-6Return of Input Service Distributor for October.
15/11/2019Income TaxForm 16AIssue of TDS certificate for September quarter.
15/11/2019Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for October.
15/11/2019ESIESI ChallanPayment of ESI for October.
15/11/2019Income TaxForm 16BIssue of Certificate of TDS on Payment made for purchase of property in September.
20/11/2019Goods and Service TaxForm GSTR-5 & 5AReturn of Inward & Outward Supplies for October by Non-Resident foreign taxable person.
20/11/2019Goods and Service TaxGSTR-3BGSTR return for the month of October 2019
30/11/2019Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in October.
30/11/2019Goods and Service TaxGSTR-9Annual Return of 17-18 for Regular assessees.(Optional upto turnover of Rs 2cr)
30/11/2019Goods and Service TaxGSTR – 9CAudit Report of 17-18 for assesses having Turnover exceeding Rs. 2 cr from July 2017 to March 2018.
30/11/2019Income TaxForm 3CD, 3CA/3CB, Form 29BE-filing of Tax Audit Reportin Transfer Pricing cases/e-filing of Transfer Pricing Report
30/11/2019Income TaxITR 1 to 7Filing of Income Tax Return where Transfer Pricing applicable
30/11/2019MCAAOC-4, AOC(CFS), AOC-4(XBRL)Exended due date for Filing of Financial Statements.