Deadlines

IndiaSep 20: GSTR-3B and GST payment due for monthly filers
UAESep 30: Corporate tax return and payment due for calendar-year taxpayers
IndiaSep 30: DIR-3 KYC filing due for company directors
IndiaSep 30: Tax audit report (Form 3CA/3CB-3CD) due
IndiaOct 7: TDS/TCS deposit due for the previous month
IndiaOct 11: GSTR-1 filing due for monthly GST filers
USOct 15: Extended Form 1120 and Form 5472 returns due
IndiaOct 20: GSTR-3B and GST payment due for monthly filers
AustraliaOct 28: Quarterly BAS lodgement and payment due
IndiaOct 30: LLP statement of account and solvency (Form 8) due
AustraliaOct 31: Individual tax return due for self-lodgers
UKOct 31: Paper Self Assessment return due

IndiaSep 20: GSTR-3B and GST payment due for monthly filers
UAESep 30: Corporate tax return and payment due for calendar-year taxpayers
IndiaSep 30: DIR-3 KYC filing due for company directors
IndiaSep 30: Tax audit report (Form 3CA/3CB-3CD) due
IndiaOct 7: TDS/TCS deposit due for the previous month
IndiaOct 11: GSTR-1 filing due for monthly GST filers
USOct 15: Extended Form 1120 and Form 5472 returns due
IndiaOct 20: GSTR-3B and GST payment due for monthly filers
AustraliaOct 28: Quarterly BAS lodgement and payment due
IndiaOct 30: LLP statement of account and solvency (Form 8) due
AustraliaOct 31: Individual tax return due for self-lodgers
UKOct 31: Paper Self Assessment return due

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