7/7/2019
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Income Tax |
Due date for deposit of Tax deducted/collected for the month of June, 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
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TDS payment
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Jun-19
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7/7/2019
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Income Tax |
Due date for deposit of TDS for the period April 2019 to June 2019 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.?
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Quarterly Deposit of TDS
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Q1 19-20
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7/11/2019
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GST
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Monthly GSTR 1 return filing due date for those person who opted for monthly GSTR 1 return filing for the period of June 19.
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Form GSTR 1
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Jun-19
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7/15/2019
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Income Tax
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Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2019 has been paid without the production of a challan?
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Form 24g without production of challan
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Jun-19
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7/15/2019
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Income Tax
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Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2019
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TDS certificate 194-IA
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May-19
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7/15/2019
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Income Tax
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Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2018
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TDS certificate 194-IB
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May-19
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7/15/2019
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Income Tax
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Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2019
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Form no. 15cc for foreign remittances
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Q1 19-20
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7/15/2019
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Income Tax
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Quarterly statement of TCS deposited for the quarter ending 30 June, 2019
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Quaterly return of TCS
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Q1 19-20
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7/15/2019
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Income Tax
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Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2019
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Form 15g/15h
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Q1 19-20
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7/15/2019
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Income Tax
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Due date for f?urnishing 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 June, 2019
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Form no. 3BB by a stock exchange
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Jun-19
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7/15/2019
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ESIC
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ESI payment for the month of June 2019
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ESI Payment
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Jun-19
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7/15/2019
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PF
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PF payment for the month of June 2019
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PF Payment
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Jun-19
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7/15/2019
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PF
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PF ECR Filing for the month of June 2019
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PF ECR Return
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Jun-19
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7/20/2019
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GST
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Montly GSTR 3B return for the periof of June 19.
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Form GSTR 3B
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Jun-19
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7/30/2019
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Income Tax
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Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2019
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Extracting TCS Certificates
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Q1 19-20
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7/30/2019
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Income Tax
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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of June, 2019
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furnishing of challan-cum-statement u/s 194-IA
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Jun-19
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7/30/2019
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Income Tax
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Due date for issue of TDS Certificate for tax deducted under section 194-IB in the? month of June, 2019?
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TDS certificate 194-IB
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Jun-19
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7/31/2019
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Income Tax
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Quarterly statement of TDS deposited for the quarter ending June 30, 2019
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TDS certificate 194-IB
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Q1 19-20
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7/31/2019
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Income Tax
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Annual return of income for the assessment year 2019-20 for all assessee other than (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 or (d) an assessee who is required to furnish a report under section 92E.
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Annual return of income tax
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FY 18-19
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7/31/2019
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Income Tax
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Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2019?
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Quaterly return of non deduction at sourche by banking co.
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Q1 19-20
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7/31/2019
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Income Tax
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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 July 31, 2019)?
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Statement by Scientific research association etc.
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FY 18-19
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7/31/2019
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Income Tax
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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 or before July 31, 2019)
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Form 9A for apply income of previous year in next year or future.
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FY 18-19
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7/31/2019
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Income Tax
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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 or before July 31, 2019)
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Form 10 to accumulate income for future application
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FY 18-19
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7/31/2019
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Income Tax
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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 the assessee is required to submit return of income on or before July 31, 2019.)?
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Claiming foreign tax credit
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FY 18-19
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7/31/2019
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GST
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Quarterly GSTR 1 filing due date for those who opted for quarterly return for the 1stQuarter.
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Form GSTR 1
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Q1 19-20
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