Statutory Due Dates September 2019
| Statutory Due Dates September 2019 | |
| 7th September | Due date for payment of Tax Deducted / Collected for the month of August 2019. |
| 7th September | Due date for payment of equalisation levy for the month of August 2019. |
| 10th September | Filing of GSTR – 8 for the month August 19 for e-commerce operators who are required to deduct TCS under GST. |
| 11th September | Filing of GSTR – 1 for the month August 19 for taxpayers with Annual Aggregate turnover more than 1.50 Cr. |
| 13th September | Filing of GSTR – 6 – Return for the month of August 19 for Input Service distributor |
| 14th September | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July 2019 (TDS on Immovable Property). |
| 14th September | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July 2019 (TDS on Certain Rent Payment). |
| 15th September | Due Date by an office of Government for furnishing of Form 24G. (TDS for the month of August 2019 has paid without challan production) |
| 15th September | Payment of Advance Tax (Second Installment) for the A.Y. 2020-21. |
| 15th September | Form no. 3BB due date 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 |
| 15th September | EPF and ESI payment for the month of August 2019 |
| Statutory Due Dates September 2019 | |
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| 20th September | GSTR 3B For the Month of August 2019 |
| 20th September | Filling of GSTR – 5 for the month of August 2019 in case of non-resident taxable person. |
| 20th September | Filling of GSTR – 5A for the month of August 2019 in case of non-resident taxable person to supplying online information and database access or retrieval services. |
| 25th September | Due date for filing Provident fund monthly Return. |
| 30th September | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of August 2019. (TDS on Certain Rent Payment) |
| 30th September | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of August 2019. (TDS on Certain Rent Payment) |
| 30th September | 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) |
| 30th September | Due date for Income tax return for working partner of a firm whose accounts are required to be audited |
| 30th September | Due date for Income tax return for assesse (corporate or non-corporate) who books of account is required to be audited. (Not having any international or specified domestic transaction). |
| 30th September | Application in Form 9A for exercising the 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) |
| 30th September | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(1) (if the assessee is required to submit return of income on September 30, 2019) |
| 30th September | 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] |
| 30th September | Due date 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 in Form no. 67. (if due date of submission of return of income is September 30, 2019). |
| 30th September | Due Date for audit Report under section 44AB for F.Y. 2018-19. |
Also see, “Statutory Due date for the month of August 2019
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