Key Dates October 2018
 
DUE DATES PARTICULARS Form / Challan Number
07/10/2018 Submission of Forms received in May to IT Commissioner Form 27C (TCS)
07/10/2018 Payment of TDS/TCS deducted/collected in September       Challan No. ITNS-281
     
14/10/2018   Issue of TDS Certificate For tax deducted under sec. 194lA for the month of August        Form 16B
14/10/2018   Issue of TDS Certificate For tax deducted under sec. 194lB for the month of August        Form 16C
15/10/2018 ITR of Companies & Person whose accounts are required to be Audited  ITR
15/10/2018    TCS Returns by All Collectors  
15/10/2018 E-Payment of PF for Septemeber Electronic Challan Cum Return (ECR)
20/10/2018   Retun of lnward & Outward  Supplies For Sept by non- Resident foreign  taxble person  Form GSTR-5 & 5A
20/10/2018  Payment of GST  and  filing of Return for inward & outward  supplies for Sept by  Regular & Casual suppliers   Form GSTR -3B
30/10/2018     Challan -cum- statement in respect of tax   deducted under sec 1941A for the month of Sept Form 26QB
30/10/2018      Challan -cum- statement in respect of tax   deducted under sec 1941B for the month of Sept Form 26QC
31/10/2018      TDS Return for September Quarter Form 24Q, 26Q, 27Q
31/10/2018      Return of ourword supply for July 2018 to Septemeber 2018 Form no GSTR 1