Tax Calendar
Year : Month :
Due Dates for selected month and year
  • 7 October 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​

  • 7 October 2019 -

    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 October 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

  • 15 October 2019 -

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

  • 15 October 2019 -

    ​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2019

  • 15 October 2019 -

    Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2019​

  • 15 October 2019 -

    Quarterly statement of TCS deposited for the quarter ending September 30, 2019​

  • 15 October 2019 -

    Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2019​

  • 15 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 September, 2019​

  • 30 October 2019 -

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

  • 30 October 2019 -

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

  • 30 October 2019 -

    Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2019

  • 31 October 2019 -

    Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2018-19.

  • 31 October 2019 -

    Quarterly statement of TDS deposited for the quarter ending September 30, 2019

  • 31 October 2019 -

    ​Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)

  • 31 October 2019 -

    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​

  • 31 October 2019 -

    Copies of declaration received in Form No. 60 during April 1, 2019 to September 30, 2019 to the concerned Director/Joint Director​

  • 31 October 2019 -

    Due date for filing of 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) has been extended from September 30, 2019 to October 31, 2019 vide Order [F.NO.225/157/2019-ITA.II], dated 27-09-2019.

  • 31 October 2019 -

    Due date for filing of 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) has been extended from September 30, 2019 to October 31, 2019 vide Order [F.NO.225/157/2019-ITA.II], dated 27-09-2019.