|
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.
|
Saturday, 31 August 2019
Tax Due Date- September 2019
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