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Income Tax Calendar Due date charts / Important dates 2019

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Important dates of 2019 under Income tax act 1961.

Date

Tax Events

Jan-19

7-Jan-19 Payment of Tax deducted /collected previous month
15-Jan-19 Quarterly statement of TCS Collected for the quarter ending December 31 st  2018 (  Form No. 27 EQ)
30-Jan-19 Quarterly TCS Certificate in respect of TCS collected by any person for the quarter ending December 31st 2018 ( Form No 27 D)
31-Jan-19 Quarterly statement of TDS deducted for the quarter ending December 31st 2018 (For No . 26 Q,24Q,27Q)

Feb-19

7-Feb-19 Payment of Tax deducted /collected previous month
15-Feb-19 Quarterly TDS certificate ( In respect of tax deducted for payments other than salary) For the quarter ending Dec 31 st 2018 ( TDS Form NO.16 A)

Mar-19

7-Mar-19 Payment of Tax deducted /collected previous month
15-Mar-19 Fourth Installment of advance tax for the assessment year 2019-20 ( No estimate statement is required to be submitted)

Apr-19

30-Apr-19 Payment of Tax deducted /collected previous month

May-19

7-May-19 Payment of Tax deducted /collected previous month
15-May-19 Quarterly statement of TCS Collected for the quarter ending March 31 st  2019 (  Form No. 27 EQ)
30-May-19 Quarterly TCS Certificate in respect of TCS collected by any person for the quarter ending March 31st 2019 ( Form No 27 D)
31-May-19 Quarterly statement of TDS deducted for the quarter ending March 31st 2019 (For No . 24Q,26Q,27Q)

Jun-19

7-Jun-19 Payment of Tax deducted /collected previous month
15-Jun-19 Quarterly TDS certificate In respect of TDS collected by any person  For the quarter ending March 31 st 2019 ( (Form NO.16 A)
15-Jun-19 Annual certificate of tax deducted at source to employee in respect of salary paid and tax deducted during  2018-19 ( Form No. 12 BA & 16)
15-Jun-19 First Installment for payment of advance tax for Assessment year 2020-21 ( no estimate /statement is required to be submitted)

Jul-19

7-Jul-19 Payment of tax deducted /collected in the previous month.
15-Jul-19 Quarterly statement of TCS collected for the quarter ending June 30 th, 2019. (Form No. 27EQ)
30-Jul-19 Quarterly TCS certificate in respects of TCS collected by any person for the quarter ending june 30th, 2019. (Form No. 27D)
31-Jul-19 Quarterly statement of TDS deducted for the quarter ending June 30th, 2019. (Form No. 24Q, 26Q, 27Q)
31-Jul-19  Annual return of income for the assessment year 2019-20 if the assessee is not required to submit return of income on September 30th, 2019 or November 30th, 2019.

Aug-19

7-Aug-19 Payment of tax deducted /collected in the previous month.
15-Aug-19 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30 th, 2019. (Form No.16A)

Sep-19

7-Sep-19 Payment of tax deducted /collected in the previous month.
15-Sep-19  Second installment of advance tax for the assessment year 2020-21. (No Statement/ estimate is required to be submitted)
30-Sep-19 Annual return of income for the assessment year 2019-20 if the assessee is (a) corporate-assessee or (b) non-corporate assessee or (c) a trust, whose books of accounts are required to be audited or (d) working partner (of a firm whose accounts are required to be audited) (Income: Form No. ITR-1 to ITR-7)
30-Sep-19 Audit report under section 44AB for the assessment year 2019-20 in the case of an assessee ( who is required to submit the return of income on September 30th, 2019.(Form No. 3CA or 3CB and 3CD)

Oct-19

7-Oct-19 Payment of tax deducted /collected in the previous month.
15-Oct-19  Quarterly statement of TCS collected for the quarter ending September 30th, 2019. (Form No. 27EQ)
30-Oct-19 Quarterly TCS certificate in respects of TCS collected by any person for the quarter ending September 30th , 2019. (Form No. 27D)
31-Oct-19 Quarterly statement of TDS deducted for the quarter ending September 30th, 2019. ( Form No. 24Q, 26Q, 27Q.)

Nov-19

7-Nov-19 Payment of tax deducted /collected in the previous month.
15-Nov-19 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30th, 2019.(Form No. 16A)
30-Nov-19 Annual return of income tax for the assessment year 2019-20 in the case of an assessee who is required to submit a report under section 92E pertaining to international transaction(s). (ITR 5,6)
30-Nov-19 Audit report under section 44AB for the assessment year 2019-20 in the case of an assessee ( who is required to submit a report under section 92E pertaining to International transaction(s) (Form NO 3CA or 3CB or 3CD)

Dec-19

7-Dec-19 Payment of tax deducted /collected in the previous month.
15-Dec-19 Third Installment of advance tax for the assessment year 2020-21  ( No statement /estimate is required to be submitted FY-2019-2020)

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