Income Tax Due Dates December 2019, Direct Tax Calendar Dec 2019

Income Tax Due Dates December 2019, Direct Tax Calendar Dec 2019. check various income Tax Due Dates for the month of September 2019. due date for 44ab ay 2019-20. Due date for Tax Audit us 44ab. Extended due date of filing of returns of income and audit report under Section 44AB for the assessment year 2019-20 which were due for e-filing by December, 2019.

These Due dates are Very Useful for Tax Payers and Tax Consultants and Also Useful for Chartered Accountants and CA Articles.  We are Providing Various Important Due Dates for Income Tax. Recently we also Provide Latest Income Tax Slab Rates AY 2019-20 & All Years. Now you can Scroll Down Below and Check All Due Dates for the Month of April, March, February and January. We also Update these Due Dates after Ending of December 2019 and Providing Income Tax Due Dates for December 2019. Check Income Tax Important Dates for 2020-2021.

Various Queries Related to Due Dates: Income tax extension due date, Due date for filing income tax return, Due date for filing income tax return for ay 2019-20, Due date for filing income tax return for companies for ay 2019-20, Due date for filing income tax return for ay 2019-20 for individuals, Due date for filing income tax return for ay 2019-20, Due date for filing income tax return extended, Due date filing income tax return transfer pricing

Must Read – Download Latest Income Tax Return Forms, ITR Forms For AY 2019-20

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Income Tax Due Dates December 2019

07.12.2019

Due 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

15.12.2019

  • Due 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
  • Third instalment of advance tax for the assessment year 2020-21
  • Due date for issue of TDS Certificate for tax deducted under section 194-IA and section 194-IB in the month of October, 2019
  • 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 November, 2019

30.12.2019

  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA and section 194-IB in the month of November, 2019
  • Furnishing 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.

Income Tax Due Dates September 2019

07.09.2019 – Due 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

14.09.2019 – Due date for issue of TDS Certificate for tax deducted under section 194-IA and section 194-IB in the month of July, 2019

15.09.2019

  • Due 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
  • Second instalment of advance tax for the assessment year 2020-21
  • 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

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).
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA and section 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 (if due date of submission of return of income is September 30, 2019)
  • 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) noncorporate 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) or11(1) (if the assessee is required to submit return of income on September 30, 2019)
  • 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) [if company does not have any international/specified domestic transaction]
  • 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. (if due date of submission of return of income is September 30, 2019).

Income Tax Due Dates October 2019

07.10.2019

  • Due 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
  • Due 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.

15.10.2019

  • Due 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
  • Due date for issue of TDS Certificate for tax deducted under section 194-IA & section 194-IB in the month of August, 2019
  • Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2019
  • Quarterly statement of TCS deposited for the quarter ending September 30, 2019
  • Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2019
  • 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 September, 2019

30.10.2019

  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA & section 194-IB in the month of September, 2019
  • Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2019

31.10.2019

  • Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2018-19.
  • Quarterly statement of TDS deposited for the quarter ending September 30, 2019
  • Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)
  • Quarterly 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
  • Copies of declaration received in Form No. 60 during April 1, 2019 to September 30, 2019 to the concerned Director/Joint Director

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