Blog Post

Tax Calendar September 2019

Key Highlight of September 2019

30th September 2019:- Audit report under section 44AB for the assessment year 2019-20 relevant financial year 2018-19

15th September 2019:- Second installment of advance tax (Income Tax) for assessment year 2020-21

20th September 2019:- GSTR-3B (GST) for the month of August 2019

 

Income tax Calendar for September 2019

7th September 2019:-  Due date of payment of tax deducted (TDS)/ tax collect (TCS) for the month of August, 2019.

14th September 2019:- Due date of issuance of tds certificate for tax deducted under section 194-IA and 194-IB in the month of July, 2019.

15th September 2019:-

  • Second installment of advance tax for assessment year 2020-21 relevant financial year 2019-20.
  • Due date for furnish 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.
  • ​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​

30th September 2019:- 

  • Tax Audit report under section 44AB for the assessment 2019-20.
  • Due date for challan-cum-statement for tax deducted under section 194-IA and 194-IB in the month of August, 2019
  • Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F.
  • 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).​
  • 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)​
  • Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(1)
  • 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)
  • 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.

 

GST Tax Calendar for September 2019

10th September 2019:-  Due date of filing GSTR-8 for the month of August 2019.

11th September 2019:-  Due date of filing GSTR-1 for the month of August 2019 (taxpayer whose turnover is more than 1.5 Crore)

13th September 2019:-  Due date of filing GSTR-6 for the month of August 2019.

2oth September 2019:-

  • Due date of filing GSTR-3B for the month of August 2019
  • Due date of filing GSTR-5 for the month of August 2019

 

ESI and EPF Tax Calendar for September 2019

15th September 2019:-

  • Payment and Return filing of ESI for the month of August 2019
  • Payment and Return filing of EPF for the month of August 2019

 

ROC Calendar for September 2019

30th September 2019

  • Last date of holding AGM for financial year 2018-19.

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