Compliance Calendar

Compliance Calendar for the month October 2019

Date Particulars
5 State Excise Act Returns in Form RT-1 / RT-2 for September 19
6 Excise E- Payments for Sept 19 (w.r.t. products not covered under GST)
7 1. Payment of Salary / Wages If employees <1000
2. TDS Payments for September 19
10 1. Payment of Salary / Wages If employees > 1000
2. ER-1 / ER-2 Returns for September 19(w.r.t. products not covered under GST)
3. ER-3 by SSI for July-Sept 19 (w.r.t. products not covered under GST)
4. GSTR-8 (to be filed by e-commerce operators required to deduct TDS under GST for the Sept, 2019.
5. GSTR-7 by the person who is required to deduct TDS under GST for  Sep 2019.
11 Monthly GSTR-1 for Sept, 19
13 GSTR-6 Return to be filed by Input Service Distributor for Sept 19.
15 1.PF Payment Cum Return in Form ECR for September 19
2. ESIC Payments for September 19
3. Payment of Water Cess in Form-I for September 19
4. Apprentice Act- Half Yearly Report in Form APP-2 for April 19 to September 19
18 CMP 08 (to be filed by Composition Dealer) for Sep 19 Quarter
20 1. GSTR-3B for Sept, 2019
2. GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for Sept 19
25 PF Return filling for Sep 19 (including pension & Insurance scheme forms).
30 1.Quarterly Employment Return in Form ER-I for July to September 19
2. Factory Act License Renewal in Form 3
3. Monthly Profession Tax Payment-cum-return in Form IIIB (having payment more than Rs. 50,000/-) for September 19
4. Annexure-19 under Central Excise – Proof of Exports for September 19
5. Filing of Financial Statements with ROC in Form AOC-4 , AOC-4 CFC, AOC-4 XBRL Non IndAS for FY 2018-19 considering date of AGM 30th Sept 2019
6. LLP Form 8 -Statement of Solvency for FY 2018-19 for all LLP’s.
31 1. Industrial Safety & Health License Renewal &  Payment
2. Contract Labour License Renewal in Form- VII
3. Quarterly GSTR-1 for the quarters July-19 to Sept-19 (for turnover up to 1.5 crores)
4. ITR filing with Tax Audit Report for FY 2018-19 AY 2019-20 for all corporate, non-corporate, firms, LLP’s having statutory audits / tax audits and not having Transfer Pricing Audits.
5. Quarterly TDS return filing for July-Sept 19