Income Tax Duedate Calendar for the month September 2019

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Due Dates for September month - 2019

7 September 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 September 2019 -

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

14 September 2019 -Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2019

15 September 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​

15 September 2019 -

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

15 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 August, 2019​

30 September 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).

30 September 2019 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2019

30 September 2019 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2019

30 September 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)​

30 September 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) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited).​

30 September 2019 -

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)

30 September 2019 -

Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(1) (if the assessee is required to submit return of income on September 30, 2019)

30 September 2019 -

Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction undersection 35(2AB) [if company does not have any international/specified domestic transaction]

30 September 2019 -

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).​