Thursday

29


August , 2019
IT compliance calendar (ready reckoner) for September 2019
17:42 pm

B.E. Bureau


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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