• April 2019
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  • June 2019
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  • July 2019
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  • August 2019
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  • September 2019
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  • October 2019
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  • November 2019
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  • December 2019
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  • February 2020
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  • March 2020
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Due Dates in April Month

7 April 2019

Deposit of TDS by Government deductor for the month of March, 2019.


14 April 2019

Issue of TDS Certificate u/s 194-IA or 194IB for the month of February, 2019


15 April 2019

Quarterly statement for foreign remittence in Form No. 15CC for quarter ending March, 2019


30 April 2019

  • Furnishing of Form 24G by Government for the month of March, 2019.
  • Deposit of TDS for the quarter ended 31 March 2019 u/s 192, 194A, 194D or 194H only in the case if AO permits.
  • Furnishing of challan for TDS u/s 194-IA or 194IB for the month of March, 2019
  • Deposit of TDS by non- government deductor for the month of March, 2019.
  • E-filing of Form No. 61 received during the period October 1, 2018 to March 31, 2019.
  • Uploading declarations received in Form 15G/15H during the quarter ending March, 2019.

Due Dates in May Month

7 May 2019

Deposit of TDS/TCS for the month of April, 2019.


15 May 2019

  • Issue of TDS Certificate u/s 194-IA or 194IB for the month of March, 2019
  • Furnishing of Form 24G by Government for the month of April, 2019.
  • Quarterly statement of TCS deposited for the quarter ending March 31, 2019

30 May 2019

  • Submission of a statement by non-resident having a liaison office in India F.Y 2018-19
  • Furnishing of challan for TDS u/s 194IA OR 194IB for the month of April, 2019

31 May 2019

  • Quarterly Return of TDS for the quarter ending March 31, 2019
  • TDS Return of contributions paid by the trustees of an on approved superannuation fund
  • Furnishing of Form 61A for F.Y 2018-19.
  • E-filing of Form No. 61B for calendar year 2018.

Due Dates in June Month

7 June 2019

Deposit of TDS/TCS for the month of May, 2019.


14 June 2019

Issue of TDS Certificate u/s 194-IA or 194IB for the month of April, 2019


15 June 2019

  • Furnishing of Form 24G by Government for the month of May, 2019.
  • Quarterly TDS certificates of payments other than salary for the quarter ending March 31, 2019 (Form 16A)
  • First instalment of advance tax for the F.Y 2019-20 [AY 2020-21]
  • Certificate of TDS for salary payment made during F.Y 2018-19 (Form 16).

29 June 2019

E-filing of Form No. 3CEK for F.Y 2018-19.

30 June 2019

  • E-filing of Form No. 3CEK for F.Y 2018-19.
  • Furnishing of challan for TDS u/s 194IA OR 194IB for the month of May, 2019
  • Return in respect of securities transaction tax for the F.Y 2018-19
  • Quarterly return of non-deduction of TDS on interest by the bank for the quarter ending March 31, 2019
  • Furnishing of Form No. 64C for F.Y 2018-19
  • Report by institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2019
  • Furnishing of Form No. 64B for income distributed during the F.Y 2018-19.

Due Dates in July Month

7 July 2019

  • Deposit of TDS/TCS for the month of June, 2019.
  • Deposit of TDS for the quarter ended 30 June 2019 u/s 192, 194A, 194D or 194H only in the case if AO permits.

15 July 2019

  • Furnishing of Form 24G by Government for the month of June, 2019.
  • Issue of TDS Certificate u/s 194-IA or 194IB for the month of May, 2019
  • Quarterly statement in Form No. 15CC for quarter ending June, 2019
  • Quarterly statement of TCS deposited for the quarter ending 30 June, 2019
  • Uploading declarations received in Form 15G/15H during the quarter ending June, 2019.

30 July 2019

  • Quarterly TCS certificate for the quarter ending June 30, 2019
  • Furnishing of challan for TDS u/s 194IA OR 194IB for the month of June, 2019

31 July 2019

  • Quarterly statement of TDS deposited for the quarter ending June 30, 2019
  • Due date of Income Tax Return (ITR) for the F.Y 2018-19 for all individulas whose books of account are not required to be audited.
  • Quarterly return of non-deduction of TDS on interest by the bank for the quarter ending June 30, 2019
  • Statement by scientific research association, university, college or other association etc.
  • Application in Form 9A for exercising the option available under Explanation to section 11(1).
  • Statement in Form no. 10 in regard to accumulation of income for future application under section 10(21) or 11(2).
  • Furnishing of Form No. 67 for claiming foreign tax credit of F.Y 2018-19

Due Dates in August Month

7 August 2019

Deposit of TDS/TCS for the month of July, 2019.


14 August 2019

Issue of TDS Certificate u/s 194-IA or 194IB for the month of June, 2019


15 August 2019

  • Quarterly TDS certificates of payments other than salary for the quarter ending June 30, 2019 (Form 16A)
  • Furnishing of Form 24G by Government for the month of July, 2019.

30 August 2019

Furnishing of challan for TDS u/s 194IA OR 194IB for the month of July, 2019


Due Dates in September Month

7 September 2019

Deposit of TDS/TCS for the month of August, 2019.


14 September 2019

Issue of TDS Certificate u/s 194-IA or 194IB for the month of July, 2019


15 September 2019

  • Furnishing of Form 24G by Government for the month of August, 2019.
  • Second instalment of advance tax for the F.Y 2019-20 [AY 2020-21]

30 September 2019

  • Submission of Audit report for the F.Y 2018-19
  • Furnishing of challan for TDS u/s 194IA OR 194IB for the month of August, 2019
  • Statement by scientific research association, university, college or other association etc.
  • Due date of Income Tax Return (ITR) for audited assessee for F.Y 2018-19.
  • Application in Form 9A for exercising the option available under Explanation to section 11(1).
  • Statement in Form no. 10 in regard to accumulation of income for future application under section 10(21) or 11(2).
  • Submission of copy of audit of accounts if availing deduction u/s 35(2AB).
  • Furnishing of Form No. 67 for claiming foreign tax credit of F.Y 2018-19
  • Due date of intimation under section 286(1) by a resident.

Due Dates in October Month

7 October 2019

  • Deposit of TDS/TCS for the month of September, 2019.
  • Deposit of TDS for the quarter ended 30 Sept 2019 u/s 192, 194A, 194D or 194H only in the case if AO permits.

15 October 2019

  • Furnishing of Form 24G by Government for the month of September, 2019.
  • Issue of TDS Certificate u/s 194-IA or 194IB for the month of August, 2019
  • Quarterly statement in Form No. 15CC for quarter ending September, 2019
  • Quarterly statement of TCS deposited for the quarter ending September 30, 2019
  • Uploading declarations received in Form 15G/15H during the quarter ending September, 2019.
  • Furnishing of challan for TDS u/s 194IA OR 194IB for the month of September, 2019

30 October 2019

  • Quarterly TCS certificate for the quarter ending September 30, 2019
  • Furnishing of challan for TDS u/s 194IA for the month of September, 2019
  • Furnishing of challan for TDS u/s 194IB for the month of September, 2019

31 October 2019

  • Intimation in Form no. 3CEAB for F.Y 2018-19.
  • Country-By-Country Report in Form No. 3CEAD for the F.Y 2018-19.
  • Quarterly statement of TDS deposited for the quarter ending September 30, 2019
  • Furnishing of Annual audited accounts u/s 35(2AA)
  • Quarterly return of non-deduction of TDS on interest by the bank for the quarter ending September 30, 2019
  • Submission of Copies of Form No. 60 received during April 1, 2019 to September 30, 2019 .

Due Dates in November Month

7 November 2019

Deposit of TDS/TCS for the month of October, 2019.


14 November 2019

Issue of TDS Certificate u/s 194-IA or 194IB for the month of September, 2019


15 November 2019

  • Quarterly TDS certificates of payments other than salary for the quarter ending September 30, 2019 (Form 16A)
  • Furnishing of Form 24G by Government for the month of October, 2019.

30 November 2019

  • Furnishing of challan for TDS u/s 194IA OR 194IB for the month of October, 2019
  • Annual return for the F.Y 2018-19 if assesse is required to submit a report u/s 92E.
  • Audit report u/s 44AB for the F.Y 2018-19 if assesse is required to submit a report u/s 92E.
  • Furnishing Form 3CEB in respect of international transaction and specified domestic transaction
  • Report in Form No. 3CEAA for the F.Y 2018-19
  • Country-By-Country Report in Form No. 3CEAD for the F.Y 2018-19.
  • Statement by Venture Capital Company for income distributed during F.Y 2018-19
  • Furnishing of Form No. 64D in respect of income distributed during F.Y 2018-19 to units holders
  • Furnishing of Form 3CEFA to exercise option of safe harbour rules for international transaction.
  • Furnishing Form 3CEFB to exercise option of safe harbour rules for specified domestic transaction.
  • Furnishing of Form No. 64A in respect of income distributed during F.Y 2018-19 to units holders
  • E-filing of report in Form No. 3CEJ by an eligible investment fund.
  • Application in Form 9A for exercising the option available under Explanation to section 11(1) .
  • Statement in Form no. 10 in regard to accumulation of income for future application under section 10(21) or 11(2).
  • Submission of copy of audit of accounts if availing deduction u/s 35(2AB).
  • Statement by scientific research association, university, college or other association etc.
  • Furnishing of Form No. 67 for claiming foreign tax credit of F.Y 2018-19

Due Dates in December Month

7 December 2019

Deposit of TDS/TCS for the month of November, 2019.


15 December 2019

  • Furnishing of Form 24G by Government for the month of November, 2019.
  • Third instalment of advance tax for the F.Y 2019-20 [AY 2020-21]
  • Issue of TDS Certificate u/s 194-IA or 194IB for the month of October, 2019

30 December 2019

Furnishing of challan for TDS u/s 194IA or 194IB for the month of November, 2019