Due dates for Compliance under Income tax
- 31-07- 2019 – Annual return of income for the Financial Year 2018-19 (Assessment year 2019-20) for all assessee other than
- (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 or
- (d) an assessee who is required to furnish a report u/s 92E.
- 07-07-19 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of June 19. However, all sum deducted by an office of government shall be paid to credit of Central Government on same day where tax is paid without production of an Income-tax Challan
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- 10 -07- 2019 – Due date for issuing TDS certificates in respect of salary paid and tax deducted has been extended from June 15, 2019 to July 10, 2019
- 15-07-19- Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable property) in m/o May 19
- 15-07-19 – Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o May 19
- 15-07-19 -Due date for furnishing of Form 24G by an office of Government where TDS for m/o June 19 has been paid without production of a challan
- 15-07- 2019 -Quarterly statement of TCS deposited for the quarter ending 30 June, 2019
- 30-07-19 -Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 19
- 30-07-19 -Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 19
- 30 -07-2019 -Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2019
- 10 -07- 2019 – Due date for issuing TDS certificates in respect of salary paid and tax deducted has been extended from June 15, 2019 to July 10, 2019
