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| Deadline | Events |
|---|---|
| 05/10/2018 | Mandatory filing of DIR-3 KYC for all directors |
| 07/10/2018 | Monthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31) |
| 07/10/2018 | Monthly payment of TCS u/s 206C (other than government assessee) |
| 07/10/2018 | Last date of submission of declaration i.e., for no TCS u/s 206C(1A) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be. |
| 07/10/2018 | Submission of copy of declaration forms received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner |
| 07/10/2018 | Quarterly payment of TDS for payments u/s 192, 194A, 194D or 194H with the prior approval of the Joint Commissioner |
| 07/10/2018 | Payment on transfer of certain immovable property other than agricultural land |
| 15/10/2018 | Quarterly statement of TCS deposited for the quarter ending September 30, 2018 |
| 15/10/2018 | PF Payment for month of Sept 2018 |
| 15/10/2018 | ESIC Payment for month of Sept 2018 |
| 18/10/2018 | GSTR-4 (July to Sep 2018) |
| 25/10/2018 | PF Return for Sept 2018 |
| 20/10/2018 | GSTR-3B (Sept 2018) |
| 30/10/2018 | Quarterly issuance of Certificate of collection of tax at source (TCS) |
| 31/10/2018 | Due date of filing return in the case of a person other than a company, referred to in the first proviso of Section 139(1) |
| 31/10/2018 | Quarterly Statement of deduction of tax at source (TDS) on salary u/s 192 for the quarter ending June 30,September 30 or December 31 |
| 31/10/2018 | Quarterly Statement of deduction of tax at source (TDS) in respect of the deductee who is a non-resident not being a company or a foreign company or resident but not ordinarily resident for the quarter ending June 30,September 30 or December 31 |
| 31/10/2018 | Quarterly Statement of deduction of tax at source (TDS) in respect of all other deductees for the quarter ending June 30,September 30 or December 31 |
| 31/10/2018 | GSTR-1 (July-Sept 17, Oct-Dec 17, Jan-Mar 18, Apr-Jun 18, July-Sep 18) |
| 31/10/2018 | GSTR-1 (July 2017 to Sept 2018) |
| 31/10/2018 | Tax Audit/ITR A.Y.2018-19 (Date Extended from 30-09-2018) ( Further Extended to 31-10-2018 |
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