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Compliance Calender - October 2020





ROC Penalty Waivers

Important Update

Golden opportunity to do all pending Company/LLP compliances without paying penalties under Fresh Start Scheme

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TDS Deposit & Return

7th / 31st Oct

Deposit TDS deducted for the payments made in Sep by Oct 7

File TDS return for Q2 (Jul-Sep) by Oct 31

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GST-1

11th / 31st Oct

File GST-1 (Monthly) for sale transactions done in the Sep month by Oct 11

File GST-1 (Quartely) for sale transactions done in the Sep quarter by Oct 31

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PF/ESIC

15th Oct

ESIC and PF payments are for the month of Sep 2020

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GST-3B


20th Oct

For the payment of GST transactions for the month of Sep

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GST Annual Return & Audit

31st Oct

For GST holders with turnover more than 2 Cr. & 5 Cr. in FY 19

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