IT compliance calendar (ready reckoner) for September 2019
INCOME-TAX
Due Date Particulars Challan/Form No
07/09/2019 Deposit of tax deducted or collected at source ITNS-281
14/09/2019 Issuance of TDS certificate for tax deducted under section 194-1A/1B 16B/16C
15/09/2019 Deposit of advance Income-tax ITNS-280
30/09/2019 Furnishing of challan-cum-statement in respect of TDS under section 194-1A/1B 26QB/26QC
30/09/2019 Tax Audited of Accounts 3CA OR 3CB & 3CB
30/09/2019 Filing of Income-tax return Form as notified by CBDT
GST
Due Date Particulars Challan/Form No
11/09/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crore) GSTR-1
20/09/2019 Monthly Consolidated Return for the previous Month GSTR-3B
EPF & ESI Act
Due Date Particulars
15/09/2019 Deposit of EPF & ESI Contribution
Last day of month – Due Date for Payment and e-return filing of Monthly PTRC.
Capital Gain
l If immovable property is held for more than 24 months, it is considered as Long Term.
l In Case of movable property, the said period is 36 Months.
Particulars Tax Rate
Short Term Capital Gain on share transaction on which STT is paid 15%
Long Term Capital Gain on share > 1 Lac (without indexation) 10%
Long Term Capital Gain 20%
“If you think compliance is expensive, try non-compliance” — Parashar Lohia, Chartered Accountant
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