DATE ACT PARTICULAR SHORT DESCRIPTION PERIOD
11/7/2019 Income Tax Due date for deposit of Tax deducted/collected for the month of October, 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 Oct-19
11/11/2019 ESIC ESIC half yearly return filing due date for the period from April 19 to Sept 19 ESIC Half Yearly Return April 19 to Sept 19
11/11/2019 GST Monthly GSTR 1 return filing due date for those person who opted for monthly GSTR 1 return filing for the period of Oct 19. Form GSTR 1 Oct-19
11/14/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IA? in the month of September, 2019. TDS certificate 194-IA Sep-19
11/14/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2019. TDS certificate 194-IB Sep-19
11/15/2019 Income Tax Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2019 Quarterly TDS certificate for other than salary Q2 19-20
11/15/2019 Income Tax Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2019 has been paid without the production of a challan Form 24g without production of challan Oct-19
11/15/2019 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 October, 2019 Form no. 3BB by a stock exchange Oct-19
11/15/2019 ESIC ESI payment for the month of October 2019 ESI Payment Oct-19
11/15/2019 PF PF payment for the month of October 2019 PF Payment Oct-19
11/15/2019 PF PF ECR Filing for the month of October 2019 PF ECR Return Oct-19
11/20/2019 GST Montly GSTR 3B return for the periof of Oct 19. Form GSTR 3B Oct-19
11/30/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2019 furnishing of challan-cum-statement u/s 194-IA Oct-19
11/30/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2019 furnishing of challan-cum-statement u/s 194-IB Oct-19
11/30/2019 Income Tax Annual return of income for the assessment year 2019-20 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) Annual return for a person who required to submit a report in sec 92E FY 18-19
11/30/2019 Income Tax Audit report under section 44AB for the assessment year 2019-20 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E Audit report u/s 44AB for those assess who require to submit a report u/s 92E FY 18-19
11/30/2019 Income Tax Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction Form 3CEAB for international transaction FY 18-19
11/30/2019 Income Tax Report in Form No. 3CEAA by a constituent en?tity of an international group for the accounting year 2018-19 Form 3CEAD by a constituent entitiy FY 18-19
11/30/2019 Income Tax Country-By-Country Report in Form No. 3CEAD by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2018-19. FORM 3CEAD by parent entity FY 18-19
11/30/2019 Income Tax Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2018-19 (Form No. 64) statement of income distribution by venture capital co. FY 18-19
11/30/2019 Income Tax Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2018-19) to units holders Form 64D by alternative investment fund FY 18-19
11/30/2019 Income Tax Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA Form 3CEFA for safe harbour rules for international transactions. FY 18-19
11/30/2019 Income Tax Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB Form 3CEFB for safe harbour rules for specified domestic transactions FY 18-19
11/30/2019 Income Tax Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2018-19. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A Form 64A by business trust FY 18-19
11/30/2019 Income Tax Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager. Form 3CEJ for arms length price remuneration to fund manager. FY 18-19
11/30/2019 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 November 30, 2019) Form 9A for apply income of previous year in next year or future. FY 18-19
11/30/2019 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 November 30, 2019) Form 10 to accumulate income for future application FY 18-19
11/30/2019 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 has any international/specified domestic transaction] Submit copy of audit of account for co. eligible in 35(2AB) FY 18-19
11/30/2019 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 November 30, 2019) Statement by scientific reasearch association etc FY 18-19
11/30/2019 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 November 30, 2019). Claiming foreign tax credit FY 18-19