Compliance Calendar Under Income Tax for October 2019

Due Dates Under Income Tax Act, 1961- (October 2019)

Monday, October 7, 2019

1. 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​.

2. 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.

Tuesday, October 15, 2019

1. 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
2. Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2019​
3. Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2019
4. Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2019​
5. Quarterly statement of TCS deposited for the quarter ending September 30, 2019​
6. Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2019​
7. 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​

Wednesday, October 30, 2019

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

Thursday, October 31, 2019

1. Due date for filing of ITRs & Tax Audit Reports for AY 2019-20 for assessees’ covered under clause (a) of Explanation 2 to Section 139(1) of the Act.
2. Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2018-19.
3. Quarterly statement of TDS deposited for the quarter ending September 30, 2019
4. ​Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)
5. 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​
6. Copies of declaration received in Form No. 60 during April 1, 2019 to September 30, 2019 to the concerned Director/Joint Director​.