Sep 032019

Due dates for the Month of September 2019
Income Tax
– TDS Payment for August
– Return for authorities deducting tax at source – GSTR 7 for August
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for August.
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August
– Return for Input Service Distributor – GSTR 6 for August
Income Tax
– Advance Income Tax for all assessees

Providend Fund
– PF Payment for August
– ESIC Payment for August

– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for August
– Return for Non-Resident foreign taxable person – GSTR 5 for August
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for August
Income Tax
– Return of Income for others covered under Audit and Companies but other than covered under Transfer Pricing Regulations.
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: | Website:
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Sensys Technologies

  2 Responses to “Due dates for the Month of September 2019”

  1. Hi

    Whats the due date for GSTR1 for Aug 2019

  2. Understand Form 16 | ITR Form 16
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