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Aadhaar Latest Update:

The last date for linking Aadhaar with PAN has been extended to 30th September 2019 from 31st March 2019. However, it is mandatory to link your Aadhaar with PAN for filing ITR.

Read here to know – How to link aadhaar to PAN

Timely payment of taxes not only gets you immense benefits in terms of savings but also keeps you out of troubles like penalization, bad credit score due to non-compliance, etc.

Here is a month wise tax calendar for the year 2019-20 to ensure that you do not forget these important dates under Income Tax.

Calendar April 2019

Income Tax Calendar of March 2019

 

*Due date Purpose Period Description
2nd Mar TDS Challan cum Statement in case of Section 194IA and 194IB Jan‘19 Furnishing of challan-cum-statement

under Section 194IA and 194IB

7th Mar TDS /TCS Liability Deposit Feb‘19 Depositing TDS/ TCS liability
15th Mar Advance Tax (4th Instalment) FY 2018-19 (AY 2019-20) Income taxpayers whose total estimated tax due after TDS exceeds INR 10,000
Advance Tax (100% Tax Liability) FY 2018-19 (AY 2019-20) Income tax assessees covered under the presumptive scheme of section 44AD/ 44ADA
17th Mar TDS Certificate (Form 16B) Jan‘19 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate (Form 16C) Jan‘19 Issuance of TDS certificate for Tax deducted under section 194-IB***
30th Mar TDS Challan cum Statement in case of Section 194IA and 194IB Feb‘19 Furnishing of challan-cum-statement

under Section 194IA and 194IB

31st Mar Aadhaar-PAN Linking Due date to link Aadhaar number with PAN
Income Tax Return (Belated) FY 2018-19 (AY 2019-20) All the taxpayers required to file ITR for the FY 2018-19
*Above due dates are subject to any changes notified by the department based on recommendations and situations.

**   194-IA- TDS on payment made by the person transferring immovable property valuing more than Rs. 50 Lakhs

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m.

Income Tax Calendar of February 2019

*Due date Purpose Period Description
7th Feb TDS /TCS Liability Deposit Jan‘19 Depositing TDS/ TCS liability
14th Feb TDS Certificate

(Form 16B)

Jan‘19 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

(Form 16C)

Jan‘19 Issuance of TDS certificate for Tax deducted under section 194-IB***
15th Feb Quarterly TDS certificate

(Form 16A)

Oct‘18 to Dec‘18 Issuance of quarterly TDS certificate for tax deducted on payments other than on salary
*Above due dates are subject to any changes notified by the Income Tax Department

**   194-IA- TDS on payment made by the person transferring immovable property valued at more than Rs. 50 Lakhs

*** 194-IB- TDS on Rent paid by an individual /HUF to any resident, exceeding Rs. 50,000 p.m.

Income Tax Calendar of January 2019 :

Due date Purpose Period Description
7th Jan TDS /TCS Liability Deposit Dec‘18 Depositing TDS/ TCS liability
14th Jan TDS Certificate

(Form 16B)

Nov‘18 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

(Form 16C)

Nov‘18 Issuance of TDS certificate for Tax deducted under section 194-IB***
15th Jan TCS Return (Quarterly) Oct‘18 to Dec‘18 Statement of TCS deposited under Income Tax laws
30th Jan Quarterly TCS certificate Oct‘18 to Dec‘18 Issuance of quarterly TCS certificate for tax collected on receipts
TDS Challan cum Statement in case of Section 194IA and 194IB Dec‘18 Furnishing of challan-cum-statement

under Section 194IA and 194IB

31st Jan TDS Return (Quarterly) Oct‘18 to Dec‘18 Statement of TDS deposited under Income Tax laws

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