Statutory Due Dates 2019 – Income Tax Calendar for Year 2019-20

Statutory Due Dates 2019: Compliance Calendar 2019: Add these compliance due dates to your calendar. Income Tax Calendar – Important Dates for Year 2019-20. From this page you may Check GST Due dates, income tax due dates, PF due dates, ESI Due Dates, TDS Due dates for the all months of 2019. Check all due dates from below…

Statutory Due Dates July, 2019

Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th July, 2019 June, 2019 Deposit of Tax Deducted Non-government deductors
11th July, 2019 June, 2018 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
15th July, 2019 May, 2019 Issue of TDS certificate u/s 194IA and 194IB All deductors
15th July, 2019 April to June, 2019 Quarterly statement of TCS Deposited TCS collectors
30th July, 2019 June, 2019 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors
31st July, 2019 April to June, 2019 Quarterly statement of TDS deposited All deductors
31st July, 2019 F.Y. 2018-19 Income Tax Return Filing All taxpayers other than companies or those not liable for a tax audit
31st July, 2019 April to June, 2019 File GSTR 1 Taxpayers with Annual Turnover up to INR 1.5 Cr

Please Note – Income Tax Due Date Extended to 31st August 2019, Click Here for More Info

Statutory Due Dates August, 2019

Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th August, 2019 July, 2019 Deposit of Tax Deducted Non-government deductors
11th August, 2019 July, 2018 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
14th August, 2019 June, 2019 Issue of TDS certificate u/s 194IA and 194IB All deductors
15th August, 2019 April to June, 2019 Quarterly TDS certificate (other than salary) All deductors
30th August, 2019 July, 2018 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors

Due Dates September, 2019 

Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7thSeptember, 2019 August, 2019 Deposit of Tax Deducted Non-government deductors
11thSeptember, 2019 August, 2018 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
14thSeptember, 2019 July, 2019 Issue of TDS certificate u/s 194IA and 194IB All deductors
15thSeptember, 2019 F.Y. 2019-20 2nd Instalment of Advance Tax Taxpayers liable to pay advance tax
30thSeptember, 2019 F.Y. 2018-19 Filing of Income Tax Return and Audit Report Companies including other entities on which Audit provisions are applicable
30thSeptember, 2019 August, 2018 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors
30thSeptember, 2019 F.Y. 2018-19 Last day for holding AGM Companies closing their subsequent financial year on 31st March, 2019

Due Dates October, 2019

Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th October, 2019 September, 2019 Deposit of Tax Deducted Non-government deductors
11th October, 2019 September, 2018 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
15thOctober, 2019 August, 2019 Issue of TDS certificate u/s 194IA and 194IB All deductors
15thOctober, 2019 July to September, 2019 Quarterly statement of TCS Deposited TCS collectors
15thOctober, 2019 F.Y. 2018-19 File ADT-1 with MCA for Auditor’s appointment, if applicable Companies closing their subsequent financial year on 31st March, 2019
31st October, 2019 July to September, 2019 Quarterly statement of TDS deposited All deductors
30thOctober, 2019 September, 2018 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors
30thOctober, 2019 July to September, 2019 Quarterly statement of TCS Deposited TCS collectors
30thOctober, 2019 F.Y. 2018-19 File AOC-4 (Financial Statements) with MCA Companies closing their subsequent financial year on 31st March, 2019
30thOctober, 2019 Financial year ending on 31st March, 2019 File LLP Form 8 (Statement of Account & Solvency) All LLPs
31st October, 2019 July to September, 2019 Quarterly statement of TDS deposited All deductors
31st October, 2019 July to September, 2019 File GSTR 1 Taxpayers with Annual Turnover up to INR 1.5 Cr

Due Dates November, 2019

Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7thNovember, 2019 October, 2019 Deposit of Tax Deducted Non-government deductors
11thNovember, 2019 October, 2018 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
14thNovember, 2019 September, 2019 Issue of TDS certificate u/s 194IA and 194IB All deductors
15thNovember, 2019 July to September, 2019 Quarterly TDS certificate (other than salary) All deductors
29thNovember, 2019 F.Y. 2018-19 File MGT-7 (Annual Return) with MCA Companies closing their subsequent financial year on 31st March, 2019
30thNovember, 2019 October, 2018 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors
30thNovember, 2019 F.Y. 2018-19 Filing of Income Tax Return and Audit Report Taxpayers having international transactions and liable to submit report under Section 92E
30thNovember, 2019 F.Y. 2018-19 Report in Form 3CEB Taxpayers having international transactions and liable to submit report under Section 92E

Due Dates December, 2019

Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th December, 2019 November, 2019 Deposit of Tax Deducted Non-government deductors
11thDecember, 2019 November, 2018 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
15thDecember, 2019 September, 2019 Issue of TDS certificate u/s 194IA and 194IB All deductors
15thSeptember, 2019 F.Y. 2019-20 3rd Instalment of Advance Tax Taxpayers liable to pay advance tax
30thDecember, 2019 November, 2018 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors

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