Tax Due Date- September 2019

S. No	Due Date	Related to	Compliance to be made
1	11.09.2019	GST	Filing of GSTR-1 for August 2019.
2	20.09.2019	GST	- Payment & filing of GST return for the Month of August 2019- Form GSTR 3B
3	07.09.2019	TDS/TCS (Income Tax)	· Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of August 2019. · Deposit TDS from Salaries deducted during the month of August 2019 • Deposit TCS for collections made under section 206C including sale of scrap during the month of August 2019, if any • Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of August 2019, if any
4	30.09.2019	Income tax	Filing of income  tax return for the Corporate assesses (or) Non Corporate assesses (Whose books of accounts are required to be audited U/s 44AB of IT act 1964 (or) working partner (of a firm whose books of accounts required to be audit ( in case of Assesses not having international or specified domestic transaction). (All Sasken Trusts Return have to be filed.)
5	15.09.2019	Income Tax	Payment of Advance tax for the Corporate and Non Corporate assesses –Amount not less than 45% of advance tax respectively.