January, 2019
Monday, January 7, 2019Due date for deposit of Tax deducted/collected for the month of December, 2018. However, all the 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
Monday, January 7, 2019Due date for deposit of TDS for the period October 2018 to December 2018 when Assessing Officer has permitted quarterly deposit of TDS under
section 192,
194A,
194D or
194H
Monday, January 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IA in the month of November, 2018
Monday, January 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IB in the month of November, 2018
Tuesday, January 15, 2019Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2018 has been paid without the production of a challan
Tuesday, January 15, 2019Quarterly statement of TCS deposited for the quarter ending December 31, 2018
Tuesday, January 15, 2019Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2018
Tuesday, January 15, 2019Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2018
Wednesday, January 30, 2019Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2018
Wednesday, January 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of December, 2018
Wednesday, January 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of December, 2018
Thursday, January 31, 2019Quarterly statement of TDS deposited for the quarter ending December 31, 2018
Thursday, January 31, 2019Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2018
Thursday, January 31, 2019Intimation under
section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident
February, 2019
Thursday, February 7, 2019Due date for deposit of Tax deducted/collected for the month of January, 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
Thursday, February 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IA in the month of December, 2018
Thursday, February 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IB in the month of December, 2018
Friday, February 15, 2019Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2019 has been paid without the production of a challan
Friday, February 15, 2019Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2018
March, 2019
Saturday, March 2, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of January, 2019
Saturday, March 2, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of January, 2019
Thursday, March 7, 2019Due date for deposit of Tax deducted/collected for the month of February, 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
Friday, March 15, 2019Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2019 has been paid without the production of a Challan
Friday, March 15, 2019Fourth instalment of advance tax for the assessment year 2019-20
Friday, March 15, 2019Due date for payment of whole amount of advance tax in respect of assessment year 2019-20 for assessee covered under presumptive scheme of
section 44AD/
44ADA
Sunday, March 17, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IA in the month of January, 2019
Sunday, March 17, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IB in the month of January, 2019
Saturday, March 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of February, 2019
Saturday, March 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of February, 2019
Sunday, March 31, 2019Due date for linking of Aadhaar number with PAN
Sunday, March 31, 2019Country-By-Country Report in Form No. 3CEAD for the previous year 2017-18 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group
Sunday, March 31, 2019Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2017 to March 31, 2018) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report
u/s 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
April, 2019
Sunday, April 7, 2019Due date for deposit of Tax deducted by an office of the government for the month of March, 2019. However, all sum deducted 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
Sunday, April 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IA in the month of February, 2019
Sunday, April 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IB in the month of February, 2019
Monday, April 15, 2019Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2019
Monday, April 15, 2019Due 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 March, 2019
Tuesday, April 30, 2019Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2019 has been paid without the production of a challan
Tuesday, April 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of March, 2019
Tuesday, April 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of March, 2019
Tuesday, April 30, 2019Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2019.
Tuesday, April 30, 2019Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2018 to March 31, 2019.
Tuesday, April 30, 2019Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2019.
Tuesday, April 30, 2019Due date for deposit of TDS for the period January 2019 to March 2019 when Assessing Officer has permitted quarterly deposit of TDS under
section 192,
194A,
194D or
194H
May, 2019
Tuesday, May 7, 2019Due date for deposit of Tax deducted/collected for the month of April, 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
The due date for deposit of Tax deducted has been extended from May 7, 2019 to May 20, 2019 for the deductors of the State of Odhisha vide order F.No. 275/38/2017-It(b), dated 24-5-2019.
Wednesday, May 15, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IA in the month of March, 2019
Wednesday, May 15, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IB in the month of March, 2019
Wednesday, May 15, 2019Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2019 has been paid without the production of a challan
Wednesday, May 15, 2019Quarterly statement of TCS deposited for the quarter ending March 31, 2019
Wednesday, May 15, 2019Due 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 April, 2019
Monday, May 20, 2019Due date for deposit of Tax deducted for the month of April, 2019 has been extended from May 7, 2019 to May 20, 2019 for the deductors of the State of Odisha
Order F.No. 275/38/2017-It(b), dated 24-5-2019
Thursday, May 30, 2019Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2018-19
Thursday, May 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of April, 2019
Thursday, May 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of April, 2019
Friday, May 31, 2019Quarterly statement of TDS deposited for the quarter ending March 31, 2019
The due date for submitting quarterly statement has been extended from May 31, 2019 to June 30, 2019 for the deductors of the State of Odhisha vide order F.No. 275/38/2017-It(b), dated 24-5-2019
The due date for submitting quarterly statement in Form 24Q has been extended from May 31, 2019 to June 30, 2019 vide order F.No. 275/38/2017-It(b), dated 04-06-2019
Friday, May 31, 2019Return of tax deduction from contributions paid by the trustees of an approved superannuation fund
Friday, May 31, 2019Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of
section 285BA of the Act respect of a financial year 2018-19.
Friday, May 31, 2019Due date for e-filing of annual statement of reportable accounts as required to be furnished under
section 285BA(1)(k) (in Form No. 61B) for calendar year 2018 by reporting financial institutions.
Friday, May 31, 2019Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2018-19 and hasn't been allotted any PAN.
Friday, May 31, 2019Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn't allotted any PAN.
June, 2019
Friday, June 7, 2019Due date for deposit of Tax deducted/collected for the month of May, 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
Friday, June 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IA in the month of April, 2019
Friday, June 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IB in the month of April, 2019
Saturday, June 15, 2019Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2019 has been paid without the production of a challan
Saturday, June 15, 2019Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2019
The due date for issuing quarterly TDS certificates has been extended from June 15, 2019 to July 15, 2019 for the deductors of the State of Odhisha vide order F.No. 275/38/2017-It(b), dated 24-5-2019
Saturday, June 15, 2019First instalment of advance tax for the assessment year 2020-21
Saturday, June 15, 2019Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2018-19
The due date for issuing certificate of tax deducted at source in respect of salary paid and tax deducted has been extended from June 15, 2019 to July 15, 2019 for the deductors of the State of Odhisha vide order F.No. 275/38/2017-It(b), dated 24-5-2019
The due date for issuing certificate of tax deducted at source in respect of salary paid and tax deducted has been extended from June 15, 2019 to July 10, 2019 vide order F.No. 275/38/2017-It(b), dated 04-06-2019
Saturday, June 15, 2019Due 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 May, 2019
Saturday, June 29, 2019Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under
section 9A in respect of its activities in financial year 2018-19.
Sunday, June 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of May, 2019
Sunday, June 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of May, 2019
Sunday, June 30, 2019Return in respect of securities transaction tax for the financial year 2018-19
Sunday, June 30, 2019Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2019
Sunday, June 30, 2019Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2018-19
Sunday, June 30, 2019Report by an approved institution/public sector company under
Section 35AC(4)/(5) for the year ending March 31, 2019
Sunday, June 30, 2019Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2018-19. This statement is required to be furnished to the unit holders in form No. 64B
Sunday, June 30, 2019Quarterly statement of TDS deposited for the quarter ending March 31, 2019 has been extended from May 30, 2019 to June 30, 2019 for the deductors of the State of Odhisha.
Order F.No. 275/38/2017-It(b), dated 24-5-2019
Quarterly statement in Form 24Q of TDS deposited for the quarter ending March 31, 2019 has been extended from May 31, 2019 to June 30, 2019 vide order F.No. 275/38/2017-It(b), dated 04-06-2019
July, 2019
Sunday, July 7, 2019Due 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
Sunday, July 7, 2019Due 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.
Wednesday, July 10, 2019Due date for issuing quarterly TDS certificates in respect of salary paid and tax deducted has been extended from June 15, 2019 to July 10, 2019 vide order F.No. 275/38/2017-It(b), dated 04-06-2019
Monday, July 15, 2019Due 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
Monday, July 15, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IA in the month of May, 2019
Monday, July 15, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IB in the month of May, 2018
Monday, July 15, 2019Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2019
Monday, July 15, 2019Quarterly statement of TCS deposited for the quarter ending 30 June, 2019
Monday, July 15, 2019Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2019
Monday, July 15, 2019Due 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 June, 2019
Monday, July 15, 2019Due date for issuing quarterly TDS certificates and TDS certificate in respect of salary paid and tax deducted has been extended from June 15, 2019 to July 15, 2019 for the deductors of the State of Odhisha vide order F.No. 275/38/2017-It(b), dated 24-5-2019
Tuesday, July 30, 2019Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2019
Tuesday, July 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA for the month of June, 2019
Tuesday, July 30, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IB in the month of June, 2019
Wednesday, July 31, 2019Quarterly statement of TDS deposited for the quarter ending June 30, 2019
Wednesday, July 31, 2019Annual 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.
The due date for filing of return has been extended from July 31, 2019 to August 31, 2019 vide Order [F.NO.225/157/2019-ITA.II], dated 23-07-2019
The due date for filing of return has been further extended from August 31, 2019 to November 30, 2019 for the income-tax assessees in the Union Territory of Jammu & Kashmir and Union Territory of Ladakh vide Order [F. NO. 225/306/2019-ITA-II] dated 31-10-2019.
Wednesday, July 31, 2019Quarterly 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
Wednesday, July 31, 2019Statement 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)
Wednesday, July 31, 2019Application 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)
Wednesday, July 31, 2019Statement in Form no. 10 to be furnished to accumulate income for future application under
section 10(21) or
11(1) (if the assessee is required to submit return of income on or before July 31, 2019)
Wednesday, July 31, 2019Due 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.)
August, 2019
Wednesday, August 7, 2019Due date for deposit of Tax deducted/collected for the month of July, 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
Wednesday, August 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IA in the month of June, 2019*
Wednesday, August 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IB in the month of June, 2019
Thursday, August 15, 2019Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2019 has been paid without the production of a challan
Thursday, August 15, 2019Due 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 July, 2019
Thursday, August 15, 2019Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2019
Friday, August 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA for the month of July, 2019
Friday, August 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of July, 2019
Saturday, August 31, 2019Annual 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.
The due date for filing of return has been extended from July 31, 2019 to August 31, 2019 vide Order [F.NO.225/157/2019-ITA.II], dated 23-07-2019
The due date for filing of return has been further extended from August 31, 2019 to November 30, 2019 for the income-tax assessees in the Union Territory of Jammu & Kashmir and Union Territory of Ladakh vide Order [F. NO. 225/306/2019-ITA-II] dated 31-10-2019.
September, 2019
Saturday, September 7, 2019Due 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
Saturday, September 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IA in the month of July, 2019
Saturday, September 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IB in the month of July, 2019
Sunday, September 15, 2019Due 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
Sunday, September 15, 2019Second instalment of advance tax for the assessment year 2020-21
Sunday, September 15, 2019Due 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
Monday, September 30, 2019Audit 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).
The due date for filing of audit report under
section 44AB has been extended from September 30, 2019 to October 31, 2019 vide Order [F.NO.225/157/2019-ITA.II], dated 27-09-2019.
The due date for filing audit report under section 44AB has been further extended from October 31, 2019 to November 30, 2019 for the income-tax assessees in the Union Territory of Jammu & Kashmir and Union Territory of Ladakh vide Order [F. NO. 225/306/2019-ITA-II] dated 31-10-2019.
Monday, September 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of August, 2019
Monday, September 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of August, 2019
Monday, September 30, 2019Statement 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)
Monday, September 30, 2019Annual 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).
The due date for filing of annual return of income has been extended from September 30, 2019 to October 31, 2019 vide Order [F.NO.225/157/2019-ITA.II], dated 27-09-2019.
The due date for filing of annual return has been further extended from October 31, 2019 to November 30, 2019 for the income-tax assessees in the Union Territory of Jammu & Kashmir and Union Territory of Ladakh vide Order [F. NO. 225/306/2019-ITA-II] dated 31-10-2019.
Monday, September 30, 2019Application 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)
Monday, September 30, 2019Statement in Form no. 10 to be furnished to accumulate income for future application under
section 10(21) or
11(1) (if the assessee is required to submit return of income on September 30, 2019)
Monday, September 30, 2019Submit 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]
Monday, September 30, 2019Due 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).
October, 2019
Monday, October 7, 2019Due date for deposit of tax deducted/collected for the month of September, 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
Monday, October 7, 2019Due date for deposit of TDS for the period July 2019 to September 2019 when Assessing Officer has permitted quarterly deposit of TDS under
section 192,
194A,
194D or
194H
Tuesday, October 15, 2019Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2019 has been paid without the production of a challan
Tuesday, October 15, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IA in the month of August, 2019
Tuesday, October 15, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IB in the month of August, 2019
Tuesday, October 15, 2019Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2019
Tuesday, October 15, 2019Quarterly statement of TCS deposited for the quarter ending September 30, 2019
Tuesday, October 15, 2019Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2019
Tuesday, October 15, 2019Due 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 September, 2019
Wednesday, October 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of September, 2019
Wednesday, October 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of September, 2019
Wednesday, October 30, 2019Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2019
Thursday, October 31, 2019Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2018-19.
Thursday, October 31, 2019Quarterly statement of TDS deposited for the quarter ending September 30, 2019
Thursday, October 31, 2019Due date for furnishing of Annual audited accounts for each approved programmes under
section 35(2AA)
Thursday, October 31, 2019Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2019
Thursday, October 31, 2019Copies of declaration received in Form No. 60 during April 1, 2019 to September 30, 2019 to the concerned Director/Joint Director
Thursday, October 31, 2019Due date for filing of 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)
Due date for filing of audit report under section 44AB -has been extended from September 30, 2019 to October 31, 2019 vide Order [F.NO.225/157/2019-ITA.II], dated 27-09-2019.
Due date for filing of audit report under section 44AB for all categories of the income-tax assessees in the Union Territory of Jammu and Kashmir and Union Territory of Ladakh has been extended from October 31, 2019 to November 30, 2019 vide Order [F. NO. 225/306/2019-ITA-II] dated 31-10-2019.
Thursday, October 31, 2019Annual 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).
The due date for filing of annual return of income has been extended from September 30, 2019 to October 31, 2019 vide Order [F.NO.225/157/2019-ITA.II], dated 27-09-2019.
The due date for filing of annual return of income for all categories of the income-tax assessees in the Union Territory of Jammu & Kashmir and Union Territory of Ladakh has been further extended from October 31, 2019 to November 30, 2019 vide Order [F. NO. 225/306/2019-ITA-II] dated 31-10-2019.
November, 2019
Thursday, November 7, 2019Due 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
Thursday, November 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IA in the month of September, 2019.
Thursday, November 14, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IB in the month of September, 2019.
Friday, November 15, 2019Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2019
Friday, November 15, 2019Due 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
Friday, November 15, 2019Due 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
Saturday, November 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of October, 2019
Saturday, November 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of October, 2019
Saturday, November 30, 2019Annual return of income for the assessment year 2019-20 for all categories of the income-tax assessees in the Union Territory of Jammu and Kashmir and Union Territory of Ladakh.
The due date for filing of annual return for all categories of the income-tax assessees in the Union Territory of Jammu and Kashmir and Union Territory of Ladakh has been extended from October 31, 2019 to November 30, 2019 vide Order [F. NO. 225/306/2019-ITA-II] dated 31-10-2019.
Saturday, November 30, 2019Audit report under
section 44AB for the assessment year 2019-20 for all categories of the income-tax assessees in the Union Territory of Jammu and Kashmir and Union Territory of Ladakh.
The due date for filing of audit report under section 44AB for all categories of the income-tax assessees in the Union Territory of Jammu and Kashmir and Union Territory of Ladakh has been extended from October 31, 2019 to November 30, 2019 vide Order [F. NO. 225/306/2019-ITA-II] dated 31-10-2019.
Saturday, November 30, 2019Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction
Saturday, November 30, 2019Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2018-19
Saturday, November 30, 2019Country-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.
Saturday, November 30, 2019Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2018-19 (Form No. 64)
Saturday, November 30, 2019Statement 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
Saturday, November 30, 2019Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA
Saturday, November 30, 2019Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB
Saturday, November 30, 2019Due 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
Saturday, November 30, 2019Due 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.
Saturday, November 30, 2019Application 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)
Saturday, November 30, 2019Statement in Form no. 10 to be furnished to accumulate income for future application under
section 10(21) or
11(1) (if the assessee is required to submit return of income on November 30, 2019)
Saturday, November 30, 2019Submit 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]
Saturday, November 30, 2019Statement 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)
Saturday, November 30, 2019Due 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).
December, 2019
Saturday, December 7, 2019Due date for deposit of Tax deducted/collected for the month of November, 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
Sunday, December 15, 2019Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2019 has been paid without the production of a challan
Sunday, December 15, 2019Third instalment of advance tax for the assessment year 2020-21
Sunday, December 15, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IA in the month of October, 2019
Sunday, December 15, 2019Due date for issue of TDS Certificate for tax deducted under
section 194-IB in the month of October, 2019
Sunday, December 15, 2019Due 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 November, 2019
Monday, December 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of November, 2019
Monday, December 30, 2019Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of November, 2019
Monday, December 30, 2019Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2018 to December 31, 2018) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report
u/s 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.