Deadlines
  • IndiaGSTR-3B and GST payment for monthly filers due Sep 20
  • UAECorporate tax return and payment for calendar-year taxpayers due Sep 30
  • IndiaDIR-3 KYC for company directors due Sep 30
  • IndiaTax audit report (Form 3CA/3CB-3CD) due Sep 30
  • IndiaTDS/TCS deposit for the previous month due Oct 7
  • IndiaGSTR-1 for monthly GST filers due Oct 11
  • USExtended Form 1120 and Form 5472 returns due Oct 15
  • IndiaGSTR-3B and GST payment for monthly filers due Oct 20
  • AustraliaQuarterly BAS lodgement and payment due Oct 28
  • IndiaLLP statement of account and solvency (Form 8) due Oct 30
  • AustraliaIndividual tax return for self-lodgers due Oct 31
  • UKPaper Self Assessment return due Oct 31
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