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Compliance Calendar

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Due date for deposit of tax deducted / collected for the month of August 2019
Due date for deposit of tax deducted / collected for the month of August 2019
Sep 7 all-day
Due date for deposit of tax deducted / collected for the month of August, 2019. However, all sum deducted / collected by an office of…
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Due date for furnishing of section 194-IA for July 2019
Due date for furnishing of section 194-IA for July 2019
Sep 14 all-day
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2019
Due date for furnishing of section 194-IB for July 2019
Due date for furnishing of section 194-IB for July 2019
Sep 14 all-day
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2019
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Deposit of PF & ESI contribution for August 2019
Deposit of PF & ESI contribution for August 2019
Sep 15 all-day
Deposit of PF & ESI contribution for August 2019
Due date for furnishing of Form 24G
Due date for furnishing of Form 24G
Sep 15 all-day
Due date for furnishing of Form 24G by an office of the Government where TDS / TCS for the month of August, 2019 has been…
Due date for furnishing statement in Form no. 3BB
Due date for furnishing statement in Form no. 3BB
Sep 15 all-day
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…
Second instalment of advance tax
Second instalment of advance tax
Sep 15 all-day
Second instalment of advance tax for the assessment year 2020-21
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Annual return of income for the assessment year 2019-20
Annual return of income for the assessment year 2019-20
Sep 30 all-day
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)…
Application in Form 9A
Application in Form 9A
Sep 30 all-day
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…
Audit report under section 44AB
Audit report under section 44AB
Sep 30 all-day
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…
Due date for claiming foreign tax credit
Due date for claiming foreign tax credit
Sep 30 all-day
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…
Due date for furnishing of section 194-IA for August 2019
Due date for furnishing of section 194-IA for August 2019
Sep 30 all-day
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2019
Due date for furnishing of section 194-IB for August 2019
Due date for furnishing of section 194-IB for August 2019
Sep 30 all-day
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2019
eForm DIR-3 KYC for the FY 2018-19
eForm DIR-3 KYC for the FY 2018-19
Sep 30 all-day
i) eForm DIR-3 KYC for the FY 2018-19 is to be filed by an individual who holds DIN and is filing his KYC details for…
Filing of Form BEN-2
Filing of Form BEN-2
Sep 30 all-day
Filing of Form BEN-2
Statement by scientific research association under 5D, 5E & 5F
Statement by scientific research association under 5D, 5E & 5F
Sep 30 all-day
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…
Statement in Form no. 10
Statement in Form no. 10
Sep 30 all-day
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 copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research Under sec 35[2AB]
Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research Under sec 35[2AB]
Sep 30 all-day
Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section…
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