Following are the Important dates for compliances which are as under:-

Following are the Important dates for compliances which are as under:-

1. Annual Return for FY 2017-18 and GST Audit report last date is now 30.11.2019.

2. Annual Return for FY 2018-19 and GST Audit Report last date is 31.12.2019

3. For Taking ITC for FY 2018-19 the last date is 20.10.2019, the due date of filing 3B for September 2019 Month.

4. The due date for filing a non-audit Income Tax return is 31.08.2019

5. The due date for  audit assessee and tax audit assessee is 30.09.2019

6. Implementation of new GSTR form RET 01, ANX 1 and ANX 2 staring from 1.10.2019

7. The advance tax payment date is 15.09.2019.

8. Preparation of Balance Sheet of all companies by 1st week of September 2019 Since UDIN is to be generated while singing Balance sheet by Auditor.

9. Directors KYC by 30.09.2019.

10. MCA Annual Filing by end of October & November 2019.

*Note:- Government may change the utility of any form any time.*

Special mention : MEF last date is 4th September.

SARFARAJ ANSARI
sagzp73@gmail.com
8545873214