Event Calender
Date From To
Event DateActApplicable FormObligation
05/10/2018Companies ActDIR-3 KYCLast Date to file DIR-3 KYC by director having DIN with approved status as on 31.03.2018.DIR-3 KYC can be filed till 5.10.18 with reduced late fee of Rs. 500. Normal late fee of Rs. 5000 shall be applicable wef 6.10.18. MCA Notification of 20.9.18.
07/10/2018Income TaxForm No.27C (TCS)Submission of Forms received in Sep to IT Commissioner
07/10/2018Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Sep
14/10/2018Income TaxForm 16BIssue of TDS Certificate for tax deducted under Sec. 194IA for the month of August
14/10/2018Income TaxForm 16CIssue of TDS Certificate for tax deducted under Sec.194IB for the month of August
15/10/2018Income TaxForm 27EQTCS Returns by ALL Collectors.
15/10/2018Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Sep
15/10/2018ESIESI ChallanPayment of ESI of Sep
15/10/2018Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Aug for purchase of property u/s 194IA.
15/10/2018Income TaxForm No.15CCStatement by Banks etc. in respect of foreign remittances during the quarter
20/10/2018Goods and Service TaxForm GSTR-3BPayment of GST and filing of Return for Inward & Outward Supplies for Sep. by Regular & Casual Suppliers.
20/10/2018Goods and Service TaxForm GSTR-5 & 5AReturn of Inward & Outward Supplies for Sep. by Non-Resident foreign taxable person.
30/10/2018Income TaxForm 27DIssue of QuarterlyTCS Certificates by ALL Collectors
30/10/2018Income TaxForm No.26QBPayment of TDS for Purchase of Property for Sep
30/10/2018ROCAOC-4Annual Accounts filing on MCA
30/10/2018Income TaxForm 26QBChallan-cum-statement in respect of tax deducted under Sec.194IA for the month of September
30/10/2018Income TaxForm 26QCChallan-cum-statement in respect of tax deducted under Sec.194IB for the month of September
31/10/2018Goods and Service TaxForm GSTR-1Return of Outward Supplies for July, 2018 to September, 2018 by Regular Suppliers.(Turnover upto 1.5 cr.)
31/10/2018Income TaxITRITR of Companies & a person whose accounts are required to be audited.
31/10/2018Goods and Service TaxForm GSTR-1Return of Outward Supplies for July, 2018 by Regular Suppliers. (Turnover exceed 1.50cr.)
31/10/2018Income TaxReturn No.24Q, 26Q, & 27QTDS returns for Sep Quarter by All deductors
31/10/2018Income TaxForm 61E-filing of information of declarations in Form 60 received upto 30th Sep.