A. Due dates for Compliances under GST
11-09-19- Due date for filing GSTR-1 for m/o Aug 19 having Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return.
10-09-19- Due date for filing GSTR-8 (to be filed by the by the e-commerce operators required to deduct TDS) for the m/o Aug 2019.
20-09-19- Due date for filing GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for the m/o Aug 19.
13-09-19- Due date for filing GSTR-6 (to be filed by Input Service Distributor for m/o Aug 19.
20-09-2019- GSTR-3B for the m/o Aug 19. Pay due Tax till this date.
RFD-10 :- Eighteen months after end of the quarter for which refund is to be claimed
B. Due dates for Compliance under Income tax
07-09-19 – Due date to Deposit TDS/TCS for the month of August
14-09-19- Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable property) in m/o July 19
14-09-19- Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o July 19
15-09-2019- Payment of advance tax for Financial year 2019-20 (Assessment year 2020-21)
15-09-19 -Due date for furnishing of Form 24G by an office of Government where TDS for m/o Aug 19 has been paid without production of a challan
30-09-19 -Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of Aug 19
30-09-19 -Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of Aug 19
30-09- 2019 – Income tax return for the Financial Year 2018-19 (Assessment year 2019-20) for following assessee
(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
30-09- 2019 – 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).
C. Due dates for Compliances under ESI, PF Acts
15-09-2019- PF Payment for m/o Aug 19.
15-09-2019- ESIC Payment for m/o Aug 19
25-09-19 – PF Return filling for Aug 19 (including pension & Insurance scheme forms.