Compliance Calendar for the month of October 2019

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Important dates in October, 2019 for compliance under GST are as follows:-

Due date Forms Period Description
October 10, 2019 GSTR-7 September 2019

Return for Tax Deducted at source to be filed by Tax Deductor

October 10, 2019 GSTR-8 September 2019

E-Commerce operator registered under GST liable to TCS

October 11, 2019 GSTR-1 September 2019

Taxpayers having turnover of more than Rs. 1.50 crores or opted to file monthly Return

October 13, 2019 GSTR-6 September 2019

Every Input Service Distributor

October 18, 2019 CMP-08 July to September 2019 Quarterly Challan-cum statement for payment of self-assessed tax by composition taxpayers
October 20, 2019 GSTR-3B September 2019

All registered persons to pay GST and file Monthly Summary GST Return

October 20, 2019 GSTR-5 September 2019

Non-resident person pay GST and file Monthly GST Return

October 20, 2019 GSTR-5A September 2019

Non-resident ODIAR services provider file Monthly GST Return

October 31, 2019 GSTR-1 July to September 2019

Taxpayers having turnover upto Rs. 1.50 crores and opted to file Quarterly Return

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