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| Deadline | Events |
|---|---|
| 07/11/2018 | TDS Deposit for the month of Oct 2018 |
| 11/11/2018 | GSTR 1 due date for the month of Oct 2018 (Taxpayers having turnover above Rs.1.50 crore or opted to file monthly return) |
| 14/11/2018 | Issuance of TDS Certificate for Tax deducted u/s 194 IA (TDS on immovable property) in the month of sept 2018 |
| 14/11/2018 | Issuance of TDS Certificate for tax deducted u/s 194 IB (TDS on certain rent payment) in the month of Sept 2018 |
| 15/11/2018 | Quarterly TDS certificate (in respect of tax deducted for payment other than salary) for the quarter ending Sept 30, 2018 |
| 15/11/2018 | Form 24G by an office of the Govt where TDS for the month of Oct 2018 |
| 15/11/2018 | PF payment for the month of Oct 2018 |
| 15/11/2018 | ESIC payment for the month of Oct 2018 |
| 20/11/2018 | GSTR 3B for the month of Oct 2018 |
| 25/11/2018 | PF returning filling for Oct 2018 |
| 30/11/2018 | Challan cum statement for tax deducted u/s 194IA in the month of Oct 2018 |
| 30/11/2018 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB(TDS on Certain Rent payment) in m/o Oct 18. |
| 30/11/2018 | Annual return of income for the assessment year 2018-19 in the case of an assessee if he/it is required to submit a report under section 92Epertaining to international or specified domestic transaction(s) |
| 30/11/2018 | Audit report under section 44ABfor the assessment year 2018-19 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| 30/11/2018 | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
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