IMPORTANT DATES : > Last 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. : 05/10/2018      > Submission of Forms received in Sep to IT Commissioner : 07/10/2018      > Payment of TDS/TCS deducted/collected in Sep : 07/10/2018      > Issue of TDS Certificate for tax deducted under Sec. 194IA for the month of August : 14/10/2018      > Issue of TDS Certificate for tax deducted under Sec.194IB for the month of August : 14/10/2018      > ITR of Companies & a person whose accounts are required to be audited. : 15/10/2018      > TCS Returns by ALL Collectors. : 15/10/2018      > E-Payment of PF for Sep : 15/10/2018      > Payment of ESI of Sep : 15/10/2018      > Issue of TDS certificate in case of payment /credit made in Aug for purchase of property u/s 194IA. : 15/10/2018      > Statement by Banks etc. in respect of foreign remittances during the quarter : 15/10/2018      > Payment of GST and filing of Return for Inward & Outward Supplies for Sep. by Regular & Casual Suppliers. : 20/10/2018      > Return of Inward & Outward Supplies for Sep. by Non-Resident foreign taxable person. : 20/10/2018      > Issue of QuarterlyTCS Certificates by ALL Collectors : 30/10/2018      > Payment of TDS for Purchase of Property for Sep : 30/10/2018      > Annual Accounts filing on MCA : 30/10/2018      > Challan-cum-statement in respect of tax deducted under Sec.194IA for the month of September : 30/10/2018      > Challan-cum-statement in respect of tax deducted under Sec.194IB for the month of September : 30/10/2018      > Return of Outward Supplies for July, 2018 by Regular Suppliers. (Turnover exceed 1.50cr.) : 31/10/2018      > Return of Outward Supplies for July, 2018 to September, 2018 by Regular Suppliers.(Turnover upto 1.5 cr.) : 31/10/2018      > TDS returns for Sep Quarter by All deductors : 31/10/2018      > E-filing of information of declarations in Form 60 received upto 30th Sep. : 31/10/2018     

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