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

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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