DATE ACT PARTICULAR SHORT DESCRIPTION PERIOD
9/7/2019 Income Tax Due date for deposit of Tax deducted/collected for the month of August, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan? TDS payment Aug-19
9/11/2019 GST Monthly GSTR 1 return filing due date for those person who opted for monthly GSTR 1 return filing for the period of Aug 19. Form GSTR 1 Aug-19
9/14/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2019 TDS certificate 194-IA Jul-19
9/14/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2019 TDS certificate 194-IB Jul-19
9/15/2019 Income Tax Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2019 has been paid without the production of a challan? Form 24g without production of challan Aug-19
9/15/2019 Income Tax Second instalment of advance tax for the assessment year 2020-21 Second installment of advance tax FY 19-20
9/15/2019 Income Tax Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2019 Form no. 3BB by a stock exchange Aug-19
9/15/2019 ESIC ESI payment for the month of August 2019 ESI Payment Aug-19
9/15/2019 PF PF payment for the month of August 2019 PF Payment Aug-19
9/15/2019 PF PF ECR Filing for the month of August 2019 PF ECR Return Aug-19
9/20/2019 GST Montly GSTR 3B return for the periof of Aug 19. Form GSTR 3B Aug-19
9/30/2019 Income Tax Audit report under section 44AB for the assessment year 2019-20 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2019). Audit report u/s 44AB FY 18-19
9/30/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2019 furnishing of challan-cum-statement u/s 194-IA Aug-19
9/30/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2019 furnishing of challan-cum-statement u/s 194-IB Aug-19
9/30/2019 Income Tax Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is September 30, 2019) Statement by Scientific research association etc. FY 18-19
9/30/2019 Income Tax Annual return of income for the assessment year 2019-20 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited). Annual return for specified companies FY 18-19
9/30/2019 Income Tax Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on September 30, 2019) Form 9A for apply income of previous year in next year or future. FY 18-19
9/30/2019 Income Tax Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on September 30, 2019) Form 10 to accumulate income for future application FY 18-19
9/30/2019 Income Tax Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction] Submit copy of audit of account for co. eligible in 34(2AB) FY 18-19
9/30/2019 Income Tax Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2018-19 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is September 30, 2019). Form 67 for claiming foreign tax credit FY 18-19