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Naveen Sharma
![Due Dates for selected month and year
7 October 2019 -
Due date for deposit of tax deducted/collected for the month of September, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
7 October 2019 -
Due date for deposit of TDS for the period July 2019 to September 2019 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
15 October 2019 -
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2019 has been paid without the production of a challan
15 October 2019 -
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2019
15 October 2019 -
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2019
15 October 2019 -
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2019
15 October 2019 -
Quarterly statement of TCS deposited for the quarter ending September 30, 2019
15 October 2019 -
Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2019
15 October 2019 -
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2019
30 October 2019 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2019
30 October 2019 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2019
30 October 2019 -
Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2019
31 October 2019 -
Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2018-19.
31 October 2019 -
Quarterly statement of TDS deposited for the quarter ending September 30, 2019
31 October 2019 -
Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)
31 October 2019 -
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2019
31 October 2019 -
Copies of declaration received in Form No. 60 during April 1, 2019 to September 30, 2019 to the concerned Director/Joint Director
31 October 2019 -
Due date for filing of audit report under section 44AB for the assessment year 2019-20 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2019) has been extended from September 30, 2019 to October 31, 2019 vide Order [F.NO.225/157/2019-ITA.II], dated 27-09-2019.
31 October 2019 -
Due date for filing of annual return of income for the assessment year 2019-20 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited) has been extended from September 30, 2019 to October 31, 2019 vide Order [F.NO.225/157/2019-ITA.II], dated 27-09-2019.
Novation Knowledge Solutions Private Limited
Director
Naveen Sharma](https://media.nojoto.com/content/media/976567/2019/10/feed/6a20e59b1592db6108d223ca99043d52/6a20e59b1592db6108d223ca99043d52_default.jpg "Due Dates for selected month and year
7 October 2019 -
Due date for deposit of tax deducted/collected for the month of September, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
7 October 2019 -
Due date for deposit of TDS for the period July 2019 to September 2019 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
15 October 2019 -
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2019 has been paid without the production of a challan
15 October 2019 -
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2019
15 October 2019 -
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2019
15 October 2019 -
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2019
15 October 2019 -
Quarterly statement of TCS deposited for the quarter ending September 30, 2019
15 October 2019 -
Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2019
15 October 2019 -
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2019
30 October 2019 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2019
30 October 2019 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2019
30 October 2019 -
Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2019
31 October 2019 -
Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2018-19.
31 October 2019 -
Quarterly statement of TDS deposited for the quarter ending September 30, 2019
31 October 2019 -
Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)
31 October 2019 -
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2019
31 October 2019 -
Copies of declaration received in Form No. 60 during April 1, 2019 to September 30, 2019 to the concerned Director/Joint Director
31 October 2019 -
Due date for filing of audit report under section 44AB for the assessment year 2019-20 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2019) has been extended from September 30, 2019 to October 31, 2019 vide Order [F.NO.225/157/2019-ITA.II], dated 27-09-2019.
31 October 2019 -
Due date for filing of annual return of income for the assessment year 2019-20 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited) has been extended from September 30, 2019 to October 31, 2019 vide Order [F.NO.225/157/2019-ITA.II], dated 27-09-2019.
Novation Knowledge Solutions Private Limited
Director
Naveen Sharma")
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Naveen Sharma
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