Due dates for Compliance under Income tax for September 2019

  • 30-09- 2019 – Annual return of income for the Financial Year 2018-19 (Assessment year 2019-20) for following assessee

(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

  • 30-09- 2019 – 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).
  • 15-09-2019- Payment of advance tax for Financial year 2019-20 (Assessment year 2020-21)
  • 07-09-19 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of Aug 19. However, all sum deducted by an office of government shall be paid to credit of Central Government on same day where tax is paid without production of an Income-tax Challan
  • 14-09-19- Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable   property) in m/o July 19
  • 14-09-19- Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o July 19
  • 15-09-19 -Due date for furnishing of Form 24G by an office of Government where TDS for m/o Aug 19 has been paid without production of a challan
  • 30-09-19 -Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of Aug 19
  • 30-09-19 -Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of Aug 19

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