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Home » Blog » GST & Customs » Tax Calendar September 2019-20: Income Tax and GST Important Due Dates

Tax Calendar September 2019-20: Income Tax and GST Important Due Dates

  • Blog|GST & Customs|Income Tax|
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  • By Taxmann
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  • Last Updated on 2 June, 2022

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Important Due Dates of  Income Tax and GST Compliances for September 2019-20:

Here is the tax calendar for Sep. 2019-20 to ensure that you do not forget these important dates under Income tax and GST:

7th September, 2019

INCOME-TAX

Due date for deposit of Tax deducted/collected for the month of August, 2019

 

10th September, 2019

GST

a) GSTR-8: Statement by e-commerce operator with tax.

 

b) GSTR-7: Return of TDS (Tax deducted at source) with payment of tax.

 

11th September, 2019

GST

GSTR-1: Outward Supplies (Monthly by taxable person other than ISD and those under composition scheme)

 

13th September, 2019

GST

GSTR-6 – Input Service Distributor 

 

14th September, 2019

INCOME- TAX

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

 

15thSeptember, 2019

 

 

 

 

INCOME- TAX

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

 

2) 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​

 

3) 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​

 

20thSeptember, 2019

 

 

GST

a) GSTR-3B – Monthly return and payment of tax by taxable person other than ISD and those under composition scheme.

 

b) GSTR-5 –  Return for Non-resident taxable person

 

c) GSTR-5A-Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India

 

 

30th September, 2019

 

 

 

 

 

 

INCOME- TAX

1. Tax deducted at source under sections 194-IA and 194-IB (during August 2019) to be deposited (challan for tax deducted under section 194IA: Form No. 26QB, challan for tax deducted under section 194-IB: Form No. 26QC)

 

2. Annual return of income for the assessment year 2019-20 if the assessee (not having any international transaction or specified domestic transaction subject to transfer pricing provision) is

a) Corporate-assessee or

b) Non-corporate assessee (whose books of account are required to be audited) or

Working partner (of a firm whose accounts are required to be audited) (Income: Form Nos. ITR-1 to ITR-7)

 

3. 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, if due date of submission of return of income is September 30, 2019 (Form No. 67)

 

4. Audit report under section 44AB for the assessment year 2019-20 in the case of a corporate assessee of non-corporate assessee (who is required to submit his/its return of income on September 30, 2019) (Form Nos. 3CA or 3CB and 3CD)

 

5. 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)

 

6. Upload 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)(Form No. 9A)

 

7. Upload statement to accumulate/set apart income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on September 30, 2019) (Form No. 10)

 

8. Electronically 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 35(2AB) (if company does not have any international/specified domestic transaction) (Form No. 3CLA)

 

Tags:account management accounting GST income tax

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Author: Taxmann

Taxmann Publications has a dedicated in-house Research & Editorial Team. This team consists of a team of Chartered Accountants, Company Secretaries, and Lawyers. This team works under the guidance and supervision of editor-in-chief Mr Rakesh Bhargava.

The Research and Editorial Team is responsible for developing reliable and accurate content for the readers. The team follows the six-sigma approach to achieve the benchmark of zero error in its publications and research platforms. The team ensures that the following publication guidelines are thoroughly followed while developing the content:

  • The statutory material is obtained only from the authorized and reliable sources
  • All the latest developments in the judicial and legislative fields are covered
  • Prepare the analytical write-ups on current, controversial, and important issues to help the readers to understand the concept and its implications
  • Every content published by Taxmann is complete, accurate and lucid
  • All evidence-based statements are supported with proper reference to Section, Circular No., Notification No. or citations
  • The golden rules of grammar, style and consistency are thoroughly followed
  • Font and size that's easy to read and remain consistent across all imprint and digital publications are applied
View all posts by Taxmann

Author TaxmannPosted on September 3, 2019June 2, 2022Categories Blog, GST & Customs, Income TaxTags account management, accounting, GST, income tax

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