Tax Calendar Sept 2019: Due Dates GST & Income Tax

Tax Calendar 2019-20, Income Tax – GST Deadlines: Find all the income tax & GST due dates, last dates, deadlines for the period from 1-4-2019 to 31-3-2020 (F.Y.2019-20). The due dates includes all TDS Returns, TDS Statements, income tax returns, income tax payments & TDS certificates along with form name and period. The assessee can find their obligation toward income tax department through this income tax calendar for the year F.Y. 2019-20 easily. You should also bookmark this page to visit regularly.

Income Tax & GST Due Dates F.Y. 2019-20

September 2019

DeadlineLawEvents
07/09/2019Income TaxTDS Payment for the month of Aug 2019
10/09/2019GSTGSTR-8 (by e-Commerce operators)
11/09/2019GSTGSTR-1 (Month of AUG-19) Above 1.50 crore Monthly
13/09/2019GSTGSTR-6 (by ISD for the month of Aug 2019)
14/09/2019Income TaxTDS certificate u/s 194IA
14/09/2019Income TaxTDS certificate u/s 194IB
15/09/2019Income TaxPayment of Advance Tax
15/09/2019Income TaxForm 24G by Govt Office
15/09/2019PFPF Payment for the month of aug 19
15/09/2019ESICESIC payment for the month of aug 19
20/09/2019GSTGSTR-5 & 5A (by Non-Resident Taxable person & OIDAR) (Month of Aug 2019)
20/09/2019GSTGSTR-3B for the month of Aug 2019
25/09/2019PFPF return for aug 2019
30/09/2019Income TaxIncome Tax Return for F.Y. 2018-19 A.Y. 2019-20 (Corporate Assesee, Non-corporate assessee whose books of account are required to be audited, working partner of a firm whose accounts are required to be audited)
30/09/2019Income TaxAudit Report
30/09/2019Income TaxChallan cum statement u/s 194IA
30/09/2019Income TaxChallan cum statement u/s 194IB

August 2019

DeadlineLawEvents
07/08/2019Income TaxTDS Deposit (Other than the office of Govt) (for July 2019)
10/08/2019GSTGSTR-8 (by e-commerce operators) (for july 2019)
11/08/2019GSTGSTR-1 for July 2019 (Turnover above rs. 1.50 crore)
13/08/2019GSTGSTR-6 by Input Service Distributor for July 2019
14/08/2019Income TaxTDS Certificate Issue Date for 194-IA (Immovable Property) (June 2019)
14/08/2019Income TaxTDS Certificate Issue Date for 194-IB (TDS on certain Rent Payment) (June 2019)
15/08/2019Income TaxForm 24G by office of Govt for the month of July 19 without production of challan
15/08/2019Income TaxQuarterly TDS Certificate (TDs other than Salary) for quarter ending 30th June 2019
15/08/2019PFPF Payment for month of July 2019
15/08/2019ESICESIC Payment for month of July 2019
20/08/2019GSTGSTR-5 & 5A (Filed by the NRI & OIDAR for July 2019)
20/08/2019GSTGSTR-3B for July 2019
25/08/2019PFPF Return for month of July 2019
30/08/2019Income TaxChallan Cum Statement (TDS u/s 194-IA) (for July 2019)
30/08/2019Income TaxChallan Cum Statement (TDS u/s 194-IB) (for July 2019)
31/08/2019GSTGSTR-9 Annual Return (All Taxpayers) (F.Y. 2017-18 )
31/08/2019GSTGSTR-9A Annual Return (Composition Dealers) (F.Y. 2017-18)
31/08/2019GSTGSTR-9C Annual Return (Having Turnover Above Rs.2 Crores) (F.Y. 2017-18)
31/08/2019GSTITC-04 for July 2017 to Mar 19 (Detail of capital goods sent to job work and received back)
31/08/2019GSTGSTR-7 ( Who required to deduct TDS for the month of June 2019)
31/08/2019GSTGST CMP-08 (From April 2019 to July 2019)(composition Dealer) extended from 31-07-2019 to 31-08-2019
31/08/2019Income TaxIncome Tax Return (Extended from 31-07-2019)

July 2019

DeadlineLawEvents
07/07/2019Income TaxTDS Payment due date for assesee other than an office of the Government for the month of June 2019
10/07/2019GSTGSTR-8 (Monthly) for the month of June 2019 by e-commerce operators
10/07/2019Income TaxTDS Certificate Issuing Due Date for salary paid
11/07/2019GSTGSTR-1 (Monthly) Due Date for June 2019 (Having Turnover Above 1.50 Crore)
13/07/2019GSTGSTR-6 by ISD for the month of June 2019
15/07/2019Income TaxTDS Certificate Issuing Due Date for Tax Deducted u/s 194-IA (TDS on Immovable Property) in the month of May 2019
15/07/2019Income TaxTDS Certificate Issuing Due Date for Tax Deducted u/s 194-IB (TDS on certain rent payment) in the month of May 2019
15/07/2019Income TaxForm 24G Due Date by an office of the Govt where TDS for the month of June 2019 paid without challan
15/07/2019Income TaxQuarterly TCS Statement for the quarter ending 30-06-2019
15/07/2019PFPF Payment for the month of June 2019
15/07/2019ESICESIC Payment for the month of June 2019
20/07/2019GSTGSTR-5 & GSTR5A by Non-Resident Taxable Person & OIDAR for the month of June 2019
20/07/2019GSTGSTR-3B for the month of June 2019 with payment of due tax
25/07/2019PFPF Return for the month of June 2019
30/07/2019Income TaxChallan cum statement where tax deducted u/s 194-IA in the month of June 2019
30/07/2019Income TaxChallan cum Statement where tax deducted u/s 194-IB in the month of June 2019
30/07/2019Income TaxTCS Quarterly Certificte for quarter ending 30th June 2019
31/07/2019GSTGSTR-1 (Quarterly) Due Date from April to June 2019 (Having Turnover less than 1.50 Crore)
31/07/2019Income TaxIncome Tax Return for A.Y.2019-20 for non corporate assessee whose books of accounts are required to be audited

June 2019

DeadlineLawEvents
07-06-19Income-TaxTDS payment by an assessee other than an office of the Government for the month of May 19.
10-06-19GSTGSTR-7 due date (to be filed by the persons who is required to deduct TDS under GST for the month of May 19.
10-06-19GSTGSTR-8 due date (to be filed by the by the e-commerce operators required to deduct TDS under GST for the m/o May 19.
11-06-19GSTGSTR-1 due date for m/o May 19 -> Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only. Notification No. 44/2018 – Central Tax
13-06-19GSTGSTR-6 due date (to be filed by Input Service Distributor for m/o May 19.
14-06-19Income TaxTDS Certificate due date for tax deducted u/s 194-IA (TDS on Immovable property) in m/o April 19
14-06-19Income TaxTDS Certificate due date for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o April 19
15-06-19Income TaxFirst installment of advance tax for the assessment year 2020-21
15-06-19Income TaxForm 24G due date by an office of Government where TDS for m/o May 19 has been paid without production of a challan
15-06-19Income TaxQuarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2019
15-06-19Income TaxCertificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2018-19
15-06-19PFPF Payment for m/o May 19.
15-06-19ESICESIC Payment for m/o May 19
20-06-19GSTGSTR-5 & 5A due date (to be filed by the Non-Resident taxable person & OIDAR for the m/o May 19.
20-06-19GSTGSTR-3B due date for the m/o May 19. Pay due Tax till this date.
25-06-19PFPF Return filling for May 19 (including pension & Insurance scheme forms
30-06-19GSTGSTR 9 due date – The Most Comprehensive Annual Return / Statement for FY 17-18 by ALL registered persons.
30-06-19GSTAnnual Return for FY 17-18 For Composition Tax Payer in Form GSTR-9A
30-06-19GSTGSTR-9C due date – Annual Return for FY 17-18 by registered person whose Annual Turnover for FY 17-18 is above Rs. 2 Cores (Annual Return + Audited Annual Accounts + Reconciliation Statement in GSTR-9C)
30-06-19GSTITC-04 due date for Jul 2017 to March 19 for filing the details of goods or capital goods sent to job worker and received back
30-06-19Income-TaxDue date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of May 19
30-06-19Income-TaxDue date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of May 19

May 2019

DeadlineLawEvents
07-05-19Income TaxTDS payment due date by an assessee other than an office of the Government for the month of April 19
10-05-19GSTGSTR-7 due date (to be filed by the persons who is required to deduct TDS under GST for the month of April 19
10-05-19GSTGSTR-8 due date (to be filed by the by the e-commerce operators required to deduct TDS under GST for the m/o April 19
11-05-19GSTGSTR-1 due date for the month of April 2019 (Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only. Notification No. 44/2018 – Central Tax
13-05-19GSTGSTR-6 Due Date (to be filed by the Input Service Distributor for the m/o April 19
15-05-19Income TaxTDS Certificate due date for tax deducted u/s 194-IA (TDS on Immovable property) in m/o March 19
15-05-19Income TaxTDS Certificate due date for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o March 19
15-05-19Income TaxForm 24G due date by an office of Government where TDS for m/o April 19 has been paid without production of a challan
15-05-19Income TaxQuarterly statement of TCS deposited for the quarter ending March 31, 2019
15-05-19PFPF Payment for m/o April 19
15-05-19ESICESIC Payment for m/o April 19
20-05-19GSTGSTR-5 & 5A due date (to be filed by the Non-Resident taxable person & OIDAR for the m/o April 19
20-05-19GSTGSTR-3B for the m/o April 19. Pay due Tax till this date
25-05-19PFPF Return filling for April 19 (including pension & Insurance scheme forms
30-05-19Income TaxDue date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of April 19
30-05-19Income TaxDue date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of April 19
31-05-19Income TaxTDS Quarterly Statement deposited for the Quarter ending March 31st, 2019

April 2019

DeadlineLawEvents
07-04-19Income TaxTDS deposit due date by an office of the government for the month of March, 2019.
10-04-19GSTGSTR-7 Due Date (March 2019)
10-04-19GSTGSTR-8 due date by e-commerce companies (March 2019)
11-04-19GSTGSTR-1 March 2019 (for Assesses having turnover exceeding 1.5 Cr.) Monthly Return
13-04-19GSTGSTR-6 Return for Input Service Distributor
14-04-19Income TaxTDS Certificate due date for tax deducted under section 194-IA in the month of February, 2019 (TDS on Immovable property)
14-04-19Income TaxTDS Certificate due date for tax deducted under section 194-IB in the month of February, 2019 (TDS on Certain Rent payment)
15-04-19PFPF Payment for March 2019
15-04-19ESICESIC Payment for March 2019
18-04-19GSTGSTR-4 Quarterly return for taxpayers opting for Composition Scheme.
20-04-19GSTGSTR-3B March 2019
20-04-19GSTGSTR-5 & 5A Summary of outward taxable supplies and tax payable by Non Resident taxable person & OIDAR
25-04-19PFFiling of PF Return for March 19
30-04-19GSTGSTR-1 for the Quarter Jan – Mar 2019 (for Assesses having turnover less than 1.5 Cr.) Quarterly Return.
30-04-19GSTTRAN-2 is extended Due Date
30-04-19Income TaxForm 24G Due Date by an office of the Government where TDS/TCS for the month of March, 2019 has been paid without the production of a challan.
30-04-19Income Taxchallan-cum-statement due date in respect of tax deducted under Section 194-IA in the month of March, 2019.
30-04-19Income TaxTDS payment due date by an assessee other than an office of the Government for the month of March, 2019.

March 2019

DeadlineLawEvents
02-03-19Income TaxChallan-cum-statement for tax deducted u/s 194-IA in month of Jan 19
02-03-19Income TaxChallan-cum-statement for tax deducted u/s 194-IB in month of Jan 19
07-03-19Income TaxTDS/TCS payment for the month of Feb 2019
10-03-19GSTGSTR-7 Due Date (to be filed by the persons who is required to deduct TDS under GST for the month of Feb 2019.
10-03-19GSTGSTR-8 Due Date (to be filed by the by the e-commerce operators required to deduct TDS under GST for the m/o Feb 2019.
11-03-19GSTGSTR1 due date who has Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return Notification No. 44/2018 – Central Tax
13-03-19GSTGSTR-6 Due Date (to be filed by the Input Service Distributor for the m/o Feb 2019
15-03-19Income Tax4th installment of advance tax for the A.Y.2019-20
15-03-19Income TaxForm 24G by an office of the Government where TDS for the month of Feb 2019 has been paid without the production of a challan
15-03-19PFPayment for m/o FEB 2019
15-03-19ESICPayment for m/o FEB 2019
17-03-19Income TaxTDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) in m/o Jan 19
17-03-19Income TaxTDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o Jan 19
20-03-19GSTGSTR-5 & 5A Due Date (to be filed by the Non-Resident taxable person & OIDAR for the m/o Feb 2019
20-03-19GSTGSTR-3B for the m/o Feb 2019
25-03-19PFReturn filling for FEB 2019 (including pension & Insurance scheme forms)
30-03-19Income TaxChallan-cum-statement for tax deducted u/s 194-IA in month of Feb 19
30-03-19Income TaxChallan-cum-statement for tax deducted u/s 194-IB in month of Feb 19
31-03-19GSTITC-04 due datefor Jul 2017 to Dec 2018 extended till 31st Mar 2019
31-03-19GSTGSTR-1, 3B or 4 for period from July 2017 to March 2018 from 22nd December 2018 but before 31st March 2019 without late fees

February 2019

DeadlineLawEvents
07-02-2019Income TaxTDS/TCS payment for the month of Jan 2019
10-02-2019GSTGSTR-7 Due Date for the month of Jan 2019 (to be filed by the persons who is required to deduct TDS under GST
10-02-2019GSTGSTR-8 Due Date for the month of Jan 2019 (to be filed by the by the e-commerce operators required to deduct TDS under GST)
11-02-2019GSTGSTR 1 - Monthly (Having turnover over Rs. 1.50 crore) Notification No. 44/2018 – Central Tax
13-02-2019GSTGSTR-6 Due date for the month of Jan 2019 (to be filed by the Input Service Distributor)
14-02-2019Income TaxTDS Certificate issue due date for tax deducted under section 194-IA (TDS on Immovable property) in month of DEC 2018
15-02-2019Income TaxForm 24G due date by an office of the Government where TDS for the month of JAN 2019 has been paid without the production of a challan
15-02-2019Income TaxQuarterly TDS certificate (in respect of tax deducted for payments other than salary) for quarter ending December 31, 2018
15-02-2019PFPF Payment for the month of JAN 2019.
15-02-2019ESICPF Payment for the month of JAN 2019.
20-02-2019GSTGSTR-5 & 5A due date for the month of Jan 2019 (to be filed by the Non-Resident taxable person & OIDAR
20-02-2019GSTGSTR-3B due date for the month of JAN 2019.
21-02-2019MSMEAll Specified Companies (i.e. Companies who get supplies of goods or services from micro and small enterprises and whose payments to micro and small enterprise suppliers exceed 45 days from the date of acceptance or the date of deemed acceptance of the goods or services as per section 9 of the Micro, Small and Medium Enterprises Development Act, 2006) to file details of all outstanding dues to Micro or small enterprises suppliers existing on 22nd January, 2019 within thirty days.
25-02-2019PFReturn filling for JAN 2019 (including pension & Insurance scheme forms)

January 2019

DeadlineLawEvents
07-01-2019Income TaxDue date for deposit of tax deducted /collected at source for m/o Dec 2018
11-01-2019GSTGSTR-1 filing due date for m/o Dec 2018 - Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only.
14-01-2019
Income TaxDue date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) in m/o Nov 2018
14-01-2019
Income TaxDue date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o Nov 2018
15-01-2019
Income TaxDue date for furnishing of Form 24G by an office of the Government where TDS for the month of Dec 2018 has been paid without the production of a challan
15-01-2019
Income TaxQuarterly statement of TCS deposited for the quarter ending December 31, 2018
15-01-2019
PFPayment for m/o Dec 2018.
15-01-2019
ESICPayment for m/o Dec 2018
18-01-2019GSTDue date for filing GSTR-4 (to be filed by a Composition Dealer) for the period from Oct to Dec 2018
20-01-2019GSTGSTR-3B for the m/o Dec 2018. Pay due Tax till this date.
25-01-2019PFReturn filling for Dec-2018 (including pension and Insurance scheme forms)
30-01-2019Income TaxQuarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2018
30-01-2019Income TaxDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA(TDS on Immovable property) in m/o Dec 18.
30-01-2019Income TaxDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB(TDS on Certain Rent payment) in m/o Dec 18.
31-01-2019GSTGSTR-1filing due date for Oct to Dec 2018 - Applicable for taxpayers with Annual Aggregate turnover BELOW Rs. 1.50/- Crore.
31-01-2019GSTGSTR-7 filing due date (to be filed by the persons who is required to deduct TDS under GST for the period from Oct to Dec 2018
31-01-2019GSTGSTR-8 filing due date (to be filed by the persons who is required to deduct TDS under GST for the period from Oct to Dec 2018

December 2018

DeadlineLawEvents
07/12/2018Income TaxTDS/TCS Deposit Date for the Month of Nov 2018
11/12/2018GSTGSTR 1 for the month of Nov 2018 (Turnover Above Rs.1.50 crore)
15/12/2018Income TaxDue date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) in m/o Nov 2018
15/12/2018Income TaxDue date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o Oct 2018
15/12/2018Income TaxDeposit of IIIrd installment of Advance tax for FY 2018-19
15/12/2018Income TaxDue date for furnishing of Form 24G by an office of the Government where TDS for the month of Nov, 2018 has been paid without the production of a challan
15/12/2018PFPF Payment for m/o Nov 2018.
15/12/2018ESICESIC Payment for m/o Nov 2018
20/12/2018GSTGSTR-3B for the m/o Nov 2018. Pay due Tax till this date.
25/12/2018PFPF Return filling for Nov -2018 (including pension and Insurance scheme forms)
30/12/2018Income TaxDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA (TDS on Immovable property) in m/o Nov 18.
30/12/2018Income TaxDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB (TDS on Certain Rent payment) in m/o Nov 18.
31/12/2018GSTGSTR-9 – The Most Comprehensive Annual Return / Statement for FY 2018-19 by ALL registered persons.
31/12/2018GSTFor Composition Tax Payer in Form GSTR-9A
31/12/2018GSTGSTR-9C – The Most Comprehensive Annual Return for FY 2018-19 by registered person whose Annual Turnover for Financial Year 2018-19 is above Rs. 2 Cores ( Annual Return + Audited Annual Accounts + Reconciliation Statement in GSTR-9C)
31/12/2018GSTDue date of GST ITC-04 for the period of July 2017 to September 2018
31/12/2018GSTTaxpayers whose registration has been cancelled by the proper officer on or before September 30, 2018, shall be required to furnish the final return in Form GSTR-10 till December 31, 2018.

November 2018

DeadlineLawEvents
07/11/2018Income TaxTDS Deposit for the month of Oct 2018
11/11/2018GSTGSTR 1 due date for the month of Oct 2018 (Taxpayers having turnover above Rs.1.50 crore or opted to file monthly return)
14/11/2018Income TaxIssuance of TDS Certificate for Tax deducted u/s 194 IA (TDS on immovable property) in the month of sept 2018
14/11/2018Income TaxIssuance of TDS Certificate for tax deducted u/s 194 IB (TDS on certain rent payment) in the month of Sept 2018
15/11/2018Income TaxQuarterly TDS certificate (in respect of tax deducted for payment other than salary) for the quarter ending Sept 30, 2018
15/11/2018Income TaxForm 24G by an office of the Govt where TDS for the month of Oct 2018
15/11/2018PFPF payment for the month of Oct 2018
15/11/2018ESICESIC payment for the month of Oct 2018
20/11/2018GSTGSTR 3B for the month of Oct 2018
25/11/2018PFPF returning filling for Oct 2018
30/11/2018Income TaxChallan cum statement for tax deducted u/s 194IA in the month of Oct 2018
30/11/2018Income TaxDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB(TDS on Certain Rent payment) in m/o Oct 18.
30/11/2018Income TaxAnnual return of income for the assessment year 2018-19 in the case of an assessee if he/it is required to submit a report under section 92Epertaining to international or specified domestic transaction(s)
30/11/2018Income TaxAudit report under section 44ABfor the assessment year 2018-19 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E
30/11/2018Income TaxReport to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction

October 2018

DeadlineLawEvents
05/10/2018Company LawMandatory filing of DIR-3 KYC for all directors
07/10/2018Income TaxMonthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31)
07/10/2018Income TaxMonthly payment of TCS u/s 206C (other than government assessee)
07/10/2018Income TaxLast date of submission of declaration i.e., for no TCS u/s 206C(1A) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be.
07/10/2018Income TaxSubmission of copy of declaration forms received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner
07/10/2018Income TaxQuarterly payment of TDS for payments u/s 192, 194A, 194D or 194H with the prior approval of the Joint Commissioner
07/10/2018Payment on transfer of certain immovable property other than agricultural land
15/10/2018Income TaxQuarterly statement of TCS deposited for the quarter ending September 30, 2018
15/10/2018PFPF Payment for month of Sept 2018
15/10/2018PFESIC Payment for month of Sept 2018
18/10/2018GSTGSTR-4 (July to Sep 2018)
25/10/2018GSTGSTR 3B (Sept 2018) Extended from 20th Oct 2018
25/10/2018PFPF Return for Sept 2018
20/10/2018GSTGSTR-3B (Sept 2018) (Extended upto 25th Oct 2018)
30/10/2018Income TaxQuarterly issuance of Certificate of collection of tax at source (TCS)
31/10/2018Income TaxDue date of filing return in the case of a person other than a company, referred to in the first proviso of Section 139(1)
31/10/2018Income TaxQuarterly Statement of deduction of tax at source (TDS) on salary u/s 192 for the quarter ending June 30,September 30 or December 31
31/10/2018Income TaxQuarterly Statement of deduction of tax at source (TDS) in respect of the deductee who is a non-resident not being a company or a foreign company or resident but not ordinarily resident for the quarter ending June 30,September 30 or December 31
31/10/2018Income TaxQuarterly Statement of deduction of tax at source (TDS) in respect of all other deductees for the quarter ending June 30,September 30 or December 31
31/10/2018GSTGSTR-1 (July-Sept 17, Oct-Dec 17, Jan-Mar 18, Apr-Jun 18, July-Sep 18)
31/10/2018GSTGSTR-1 (July 2017 to Sept 2018)
31/10/2018Income TaxTax Audit/ITR A.Y.2018-19 (Date Extended from 30-09-2018) (
Further Extended to 31-10-2018

September 2018

DeadlinesLawEvents
07-09-2018Income TaxSubmission of declaration for no TCS obatined from manufacturer to the Commissioner of Income Tax
07-09-2018Income TaxSubmission of copy of declaration forms received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner
07-09-2018Income TaxMonthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31)
07-09-2018Income TaxMonthly payment of TCS u/s 206C (other than government assessee)
07-09-2018Income TaxPayment on transfer of certain immovable property other than agricultural land
11-09-2018GSTGSTR 1 (Aug 2018)
15-09-2018Income TaxAdvance Income Tax Payment
20-09-2018GSTGSTR 5 for the month of Aug 2018
20-09-2018GSTGSTR 5A (Aug 2018)
20-09-2018GSTGSTR 3B (Aug 2018)
30-09-2018Income TaxDeposit of Income Tax - Self Assessment Tax
30-09-2018Income TaxDue date of filing return in case of assessee whose accounts are required to be audited, or working partnerof a firm whose accounts are required to be audited, or Companies
30-09-2018
GSTGSTR 6 (July 2017 to Aug 2018)

August 2018

DeadlinesLawEventsForm No.Section/Rule
07-08-2018Income TaxIncome Tax – Last date to submit declaration for no TCS u/s 206C(1A) obtained from manufacturers to the commissioner of income tax as the case may be.Form No.27CRule 37C
07-08-2018Income TaxSubmission of declaration form received from deductee for non deduction of TDS u/s 197A to the commissioner of income taxForm No.15G and Form No.15HRule 29C
07-08-2018Income TaxTDS Monthly PaymentForm No.: Challan 281Rule 30(3)
07-08-2018Income TaxTCS Monthly Payment u/s 206C (other than government assesee)Form No.: Challan 281Rule 30(2)
07-08-2018Income TaxPayment of transfer of immovable property other than agricultural landForm No. 26QBRule 30(2A)
11-08-2018GSTDetail of outward supplies of goods and services for the month of June 2018 (For those whose turnover exceeding Rs.1.5 Crores or opted for file monthly return) - Extended 1 day from 10-08-2018 to 11-08-2018GSTR-1Rule 59 – Section 37
15-08-2018Income TaxQuarterly Issuance of certificate of TDS (other than salary) for the quarter ending on 30th June 2018Form No.16A Rule 31
20-08-2018GSTOIDAR – Detail of supplies of online information and database access or retrieval services by a person located outside Indian made to non-taxable person in IndiaGSTR 5ARule 64 – Section 14
20-08-2018GSTMonthly return -Detail of outward supplies and inward supplies and payment of taxGSTR 3BRule 61 – Section 37 – Section 38
20-08-2018GSTReturn by non-resident taxable personGSTR 5Rule 63
31-08-2018Income TaxIncome Tax Return having income from salary, rent, capital gain, interest, or business with turnover less than 100 lakhs - Date Extended up to 31-08-2018

Date Extended upto 31-08-2018 from 31st July 2018
ITR FormsSection 139
31-08-2018Income TaxAIR - Annual Information Return u/s 285BAForm No.61ASection 285BA

July 2018

DeadlinesLawEventsForm No.Section/Rule
07-07-2018Income TaxIncome Tax – Last date to submit declaration for no TCS u/s 206C(1A) obtained from manufacturers to the commissioner of income tax as the case may be.Form No.27CRule 37C
07-07-2018Income TaxSubmission of declaration form received from deductee for non deduction of TDS u/s 197A to the commissioner of income taxForm No.15G and Form No.15HRule 29C
07-07-2018Income TaxQuarterly TDS PaymentForm No.: Challan 281Rule 30(3)
07-07-2018Income TaxQuarterly TCS u/s 206C other than government assesseeForm No.: Challan 281Rule 30(2)
07-07-2018Income TaxPayment of transfer of immovable property other than agricultural landForm No. 26QBRule 30(2A)
10-07-2018GSTDetail of outward supplies of goods and services for the month of June 2018 (For those whose turnover exceeding Rs.1.5 Crores or opted for file monthly return)GSTR-1Rule 59 – Section 37
15-07-2018Income TaxTCS Quarterly StatementForm No. 27EQRule 31AA
18-07-2018GSTQuarterly return for registered person under composition schemeGSTR – 4Rule 62 – Section 39(2) – Section 10
20-07-2018GSTOIDAR – Detail of supplies of online information and database access or retrieval services by a person located outside Indian made to non-taxable person in IndiaGSTR 5ARule 64 – Section 14
20-07-2018GSTMonthly return -Detail of outward supplies and inward supplies and payment of taxGSTR 3BRule 61 – Section 37 – Section 38
20-07-2018GSTReturn by non-resident taxable personGSTR 5Rule 63
30-07-2018Income TaxTCS Certificate Issue Date QuarterlyForm No. 27DRule 37D
31-07-2018Income TaxIncome Tax Return having income from salary, rent, capital gain, interest, or business with turnover less than 100 lakhs - Date Extended up to 31-08-2018
ITR FormsSection 139
31-07-2018Income TaxQuarterly Statement of TDS on salary for the quarter ending 30th June, 30th September or 31st DecemberForm No. 24QRule 31A
31-07-2018Income TaxQuarterly Statement of TDS (deductee who is non-resident not being a company or a foreign company or resident but not ordinarily resident for the quarter ending 30th June, 31st September, 31st December)Form No. 27QRule 31A
31-07-2018Income TaxTDS Quarterly Statement in respect of all other deductees for the quarter ending 30th June, 30th september or 31st decemberForm No. 26QRule 31A
31-07-2018Income TaxDeposit of Income Tax – Self Assessment TaxForm No. Challan 280Rule 140A

June 2018

07-06-2018TDS Monthly Payment
07-06-2018TCS Monthly Payment
07-06-2018Submission of declaration for no TCS
07-06-2018Submission of declaration form received from deductee by the deductor for non deduction of tDS
10-06-2018GSTR-1 (For the month of May 2018) 1 Month Earlier (Check Notification Here) – Whose turnover exceeds 1.5 crore in previous year.
15-06-2018Advance Income Tax in case of company
20-06-2018GSTR 3B (For the Month of May 2018)
20-06-2018GSTR-5 (For the month of May 2018)
20-06-2018GSTR -5A (For the month of may 2018)
30-06-2018Form No.15J – Furnished by a contractor responsible for paying any sum to such sub-contractor shall be in Form No.15J for the financial year ending 31st March.
30-06-2018Last date to submit Tran-2 (Last chance to claim input tax credit on stock 30-06-2017)

May 2018

07-05-2018Monthly Payment of TCS u/s 206C (other than Govt Assessee – Challan No. 281
07-05-2018Last date of submission of declaration i.e. for no TCS u/s 206C (1A) received from manufacturer to the commissioner Form No. 27C – Rule 27C
07-05-2018Form 15G & Form 15H Submission
07-05-2018TDS monthly Payment – Challan No. 281
10-05-2018GSTR – 1 for the month of March 2018 (Whose Turnover exceeding Rs. 1.5 crores or opted to file monthly return)
15-05-2018TCS Quarterly Statement of Collection of Tax at Source for the quarter ending 31st March 2018 – Form No. 27EQ
20-05-2018GSTR – 5A for the month of April 2018
20-05-2018GSTR – 5 for the month of April 2018
20-05-2018 (22-05-2018 Extended) Press Release
GSTR – 3B for the month of April 2018
30-05-2018Quarterly issuance of certificate of collection of tax at source (TCS) for the quarter ending March 31 Form No. 27D.
31-05-2018GSTR -1 for the month of April 2018 (Whose turnover exceeding Rs. 1.5. crores or opted to file monthly return)
31-05-2018GSTR – 6 (July 17 to April 2018)
31-05-2018TDS Quarterly Statements in form No. 27Q, Form No. 26Q, Form No. 24Q as applicable.
31-05-2018Quarterly issuance of certificate of tax deducted at source other than salary for the quarter ending March 31. Form No. 16A

April 2018

07-04-2018
  1. TCS Monthly Payment (Other Than Govt Assessee) Challan No. 281 – Rule 37CA
  2. Submission of Declaration for non TCS – Form No.27C – Rule 37C
  3. Submission of Copy of Declaration Form Received from Deductee by the Deductor for non deduction of TDS – Form 15G and Form 15H – Rule 29C
  4. Payment on Transfer of Certain Immovable Property other than Agriculture Land – Form No.26QB – Rule 30(2A)
10-04-2018
  1. GST Return – Details of Outward Supplies of Goods and Services – GSTR -1 (Feb 2018) – Rules 59 – Section 37 – Whose Turnover Exceeding Rs.1.5 Crores or Opted to file Monthly Return.
18-04-2018
  1. GSTR-4 (January to March 2018)
20-04-2018
  1. GSTR 3B Monthly Return (March 2018)
  2. GSTR-5 (March 2018)
  3. GSTR -5A (March 2018)
30-04-2018
  1. TDS Quarterly Payment u/s 192, 194A, 194D or 194H – Challan Form 281 – Rule 30(3)
  2. GSTR-1 (January to March 2018) – Quarterly GST Return for registered persons with aggregate turnover up to Rs. 1.50 Crores
30-04-2018
  1. TDS Monthly Payment – Challan No.281 – Rule 30(2)

12 thoughts on “Tax Calendar Sept 2019: Due Dates GST & Income Tax”

  1. Hi,
    I mainly have my source of income coming from rented commercial property from where the tax is deducted at source. Apart from this I have a little coming from my agriculture land. I have been paying advance income tax all these years but this time I wanna pay my tax in March 2016. Is it possible. Also plz suggest how do I pay my tax online. Thanks

  2. Hi Rohan,

    I would like to know for this Financial Year of 14-15, when is the last date for companies to fill in the details into the 26AS form.
    Maybe I am not saying it right, I jumped 3 companies since March 14 to Mar 15, but only 1 company has mentioned the details in my 26AS form, so what is the date for the last company to put in the Tax details.

  3. Sir my university is depositiing TDS deducted from my salary after 15 march every year and gives justification that in their case they can deposit it upto 07 april also however on efiling a tax is being deducted how and whom to complaint against university

  4. i did like ur page very much and its very helpful and informative to me and many others. thanx

  5. i was working in a company as contact employee and my 10% TDS was deducted from my salary and now i left that company and they given me from 16 A. Please tell me what is the process for for return file of TDS my salary was less then 2 lacks. Please suggest me what is the last date and whats the process.

    • Hello Ajay,
      Have you recieved the required info if not then here is what you need to do.
      First register at http://incometaxindiaefiling.gov.in/ and then view your form 26AS within the website. Now start filing a new return on the site itself. You would need information from 26AS form to fill it.

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