Event Calender
Date From To
Event DateActApplicable FormObligation
01/09/2019Income TaxN.A.Wef 1.9.19, TDS @5% u/s 194M on payments for contract/professional work more than 50 lacs pa by individual/HUF not required to deduct TDS u/s 194C& 194J.
07/09/2019Income TaxForm No.27C (TCS)Submission of Forms received in Aug to IT Commissioner
07/09/2019Income TaxChallan No. ITNS-281Payment of TDS Deducted in August
10/09/2019Goods and Services TaxGSTR-8Return by e-commerce operators for Aug.
11/09/2019Goods and Service TaxGSTR-1Outward supplies of taxable goods and/or services for the Month of August 2019 turnover exceeding 1.5 Cr.) Monthly Return.
13/09/2019Goods and Service TaxGSTR-6Return by Input Service Distributor for August
15/09/2019Income TaxChallan No. ITNS-280Payment of 45% Advance Income Tax by All (except 44AD & 44ADA cases)
15/09/2019Income TaxForm 16BIssue of Certificate of TDS on Payment made for purchase of property in July.
15/09/2019Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for August
15/09/2019ESIESI ChallanPayment of ESI for August
20/09/2019Goods and Services TaxForm GSTR-5 & 5AReturn of Inward & Outward Supplies for August by Non-Resident foreign taxable person
20/09/2019Goods and Service TaxGSTR-3BPayment of GST & filing summary return for August by Regular & Casual Suppliers.
30/09/2019Goods and Service TaxCMP-02Availing of Composition Scheme for 2019-20 by Exclusive Suppliers of Services. (Extended date)
30/09/2019Income TaxForm 3CD, 3CA/3CB, 3CEB, Form 29BE-filing of Tax Audit Report/MAT Audit Report
30/09/2019Income TaxITR 1 to 7Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
30/09/2019Companies ActBEN-2Disclosure by companies of ‘Significant Beneficial Owners’ (SBO). (extended due date)
30/09/2019Goods and Services TaxGSTR-7Monthly Return by Tax Deductor for August
30/09/2019Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in August.

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.