Deadlines

USExtended Form 1120 and Form 5472 returns – Oct 15
IndiaGSTR-3B and GST payment for monthly filers – Oct 20
AustraliaQuarterly BAS lodgement and payment – Oct 28
IndiaLLP statement of account and solvency (Form 8) – Oct 30
AustraliaIndividual tax return for self-lodgers – Oct 31
UKPaper Self Assessment return – Oct 31
IndiaIncome tax return for companies and audit cases – Oct 31
IndiaQuarterly TDS return (Form 24Q / 26Q) – Oct 31
IndiaTDS/TCS deposit for the previous month – Nov 7
IndiaGSTR-1 for monthly GST filers – Nov 11

USExtended Form 1120 and Form 5472 returns – Oct 15
IndiaGSTR-3B and GST payment for monthly filers – Oct 20
AustraliaQuarterly BAS lodgement and payment – Oct 28
IndiaLLP statement of account and solvency (Form 8) – Oct 30
AustraliaIndividual tax return for self-lodgers – Oct 31
UKPaper Self Assessment return – Oct 31
IndiaIncome tax return for companies and audit cases – Oct 31
IndiaQuarterly TDS return (Form 24Q / 26Q) – Oct 31
IndiaTDS/TCS deposit for the previous month – Nov 7
IndiaGSTR-1 for monthly GST filers – Nov 11

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