The document provides information on due dates for income tax, GST, EPF, and company law compliance for various months in 2019. It includes details like payment and form submission dates for TDS, TCS, GSTR, EPF contributions, and director KYC filings. The document also contains contact information for Kubera Advice, which offers business and tax advisory services.

1. Mob. : 8149681963
Email: nphargude@gmail.com
Founder-Director : CA Nitin Hargude
Due Date Calendar
2019
Loans Registrations
Advisory
Taxations

2. MON TUE WED THU FRI SAT SUN
01 02 03 04 05 06
07 08 09 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31
201901 JANUARY
All Rights reserved - Kubera Business Consultants Pvt. Ltd.
Note:
Kubera Advice
Founder :CA Nitin Hargude Email: nphargude@gmail.com
Mob: 8149681963
Web: www.kuberaadvice.com
“ If you think compliance is expensive try non-compliance ”
Business Consultancy
Business Registrations
Loan Consultancy
Project Reports
Subsidy Consultancy
Investment Consultancy
Income Tax Consultancy
GST Consultancy
Brand Registration
INCOME TAX
Due Date Particulars Challan/Form No
07/01/2019 Deposit of TDS or TCS ITNS-281
07/01/2019 Deposit of TDS in special cases ITNS-281
15/01/2019 Quarterly statement of TCS 27EQ
15/01/2019 Issuance of TDS certificate for tax deducted under section 194-IA/IB 16B/16C
30/01/2019 Issuance of quarterly TCS certificate 27D
31/01/2019
Quarterly return by banking company/public company/co-operative society
regarding non-deduction of tax at source- 26QAA
31/01/2019 Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB 26QB/26QC
31/01/2019 Quarterly statement of TDS in case of all deductors 24Q/26Q/27Q
GST
Due Date Particulars Challan/Form No
11/01/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) GSTR-1
18/01/2019 Return by Composition taxable person for the previous Quarter. GSTR-4
20/01/2019 Monthly Consolidated Return for the previous Month GSTR-3B
31/01/2019 Quarterly Statement of Outward Supply (Turnover up to Rs. 1.50 Crores) GSTR-1
EPF & ESI Act
Due Date Particulars
15/01/2019 Deposit of EPF & ESI Contribution
Last day of Month - Due Date for Payment and e-return filing of Monthly PTRC.
KUBERA ADVICE
2200199
Quarrtterllyy rreettuurn bbyy bbaannkkiinngg ccompaannyy/y public coommpanyy//yyy ccoo oopeerraative ssoocciieety
regarding non-deduction of tax at sourceregarding non-deduction of tax at sourceg non-deduction of tax at sourceg non-deduction of tax at sourceg non-deduction of tax at source 2266QQ
KUBERA ADVICEKUBERA ADVICE22001199 FFurnniisshiinngg off cchaalllan-cumm-ssttaattemmeenntt iinn resppeecctt ooff TTDDSS unddeerr seccttiioon 19944-IAA//AA IIBB 226QQB//
KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE

3. 201902 FEBRUARY
MON TUE WED THU FRI SAT SUN
01 02 03
04 05 06 07 08 09 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28
80D Health Insurance Premium
Self & Family Parents
Age <60 <60
Max Premium 25000 25000
Age >60 >60
Max Premium 50000 50000
Age <60 >60
Max Premium 25000 50000
All Rights reserved - Kubera Business Consultants Pvt. Ltd.
Note:
Kubera Advice
Founder :CA Nitin Hargude Email: nphargude@gmail.com
Mob: 8149681963
Web: www.kuberaadvice.com
• Ensure tax saving investment in LIC, PPF,PF, NSC, 5 Year Bank FD, ELSS Fund, Sukanya Samruddhi, School
Fees, Home Loan Repayment, new Pension Scheme (NPS) upto Rs. 1.5 Lacs.
• Addition deduction upto Rs 50000 for self contribution to NPS
• Medical Expenditure incurred on senior/ very senior
citizen (where no mediclaim policy is in force) 50000 /-
• Expenses on preventive Health Checkup Rs. 5000
• Interest on Education Loan
• Donation to institutions registered under section 80G
“ A Head full of fears has no space for Dreams ”
Business Consultancy
Business Registrations
Loan Consultancy
Project Reports
Subsidy Consultancy
Investment Consultancy
Income Tax Consultancy
GST Consultancy
Brand Registration
Deductions u/S 80C
Other Deductions
INCOME TAX
Due Date Particulars Challan/Form No
07/02/2019 Deposit of tax deducted or collected at source. ITNS-281
14/02/2019 Issuance of TDS certificate for tax deducted under section 194-IA/IB 16B/16C
15/02/2019 Issuance of (non-salary)TDS certificate by all deductors 16A
GST
Due Date Particulars Challan/Form No
11/02/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) GSTR-1
20/02/2019 Monthly Consolidated Return for the previous Month GSTR-3B
EPF & ESI Act
Due Date Particulars
15/02/2019 Deposit of EPF & ESI Contribution
Last day of Month - Due Date for Payment and e-return filing of Monthly PTRC.
KUBERA ADVICE
220019 Monntthhlyy SSttaatteemmeenntt ooff OOuuttwwaarrdd Suppppllyy (Turnovveerr eexceeeeddiinngg RRss.. 11.50 CCrroorrees) GGSSTT
KUBERA ADVICEKUBERA ADVICE22001199 Monntthhlyy CCoonnssooliddaatteedd Reettuurrnn ffoor tthhe pprreviouss MMoonntth GGSSTTR
KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE

4. MON TUE WED THU FRI SAT SUN
01 02 03
04 05 06 07 08 09 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31
201903 MARCH
All Rights reserved - Kubera Business Consultants Pvt. Ltd.
Note:
Kubera Advice
Founder :CA Nitin Hargude Email: nphargude@gmail.com
Mob: 8149681963
Web: www.kuberaadvice.com
“You’re not rich until you have something money can’t buy”
Tax Rates for Assessment year 2019-20
(1) where the total income does not exceed Rs. 2,50,000 Nil
(2) where the total income exceeds Rs 2,50,000 but does
not exceed Rs. 5,00,000
5 per cent of the amount by which the total income
exceeds Rs. 2,50,000;
(3) where the total income exceeds Rs 5,00,000 but does
not exceed Rs. 10,00,000
Rs. 12,500 plus 20 per cent of the amount by which
the total income exceeds Rs. 5,00,000
(4) where the total income exceed Rs. 10,00,000
Rs. 1,12,500 plus 30 per cent of the amount by which
the total income exceeds Rs. 10,00,000
Business Consultancy
Business Registrations
Loan Consultancy
Project Reports
Subsidy Consultancy
Investment Consultancy
Income Tax Consultancy
GST Consultancy
Brand Registration
INCOME TAX
Due Date Particulars Challan/Form No
02/03/2019 Furnishing of challan-cum statement in respect of TDS under section 194-IA/IB 26QB/26QC
07/03/2019 Deposit of tax deducted or collected at source ITNS-281
15/03/2019 Last instalment of advcance income tax ITNS-280
17/03/2019 Issuance of TDS certificate for tax deducted under section 194-IA/IB 16B/16C
30/03/2019 Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB 26QB/26QC
GST
Due Date Particulars Challan/Form No
11/03/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) GSTR-1
20/03/2019 Monthly Consolidated Return for the previous Month GSTR-3B
EPF & ESI Act
Due Date Particulars
15/03/2019 Deposit of EPF & ESI Contribution
Last day of Month - Due Date for Payment and e-return filing of Monthly PTRC.
KUBERA ADVICEDDaattee Parttiiccullaarrss Chhaallllaann//F
KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE220019 MMoonntthlyy SSttaatteemmeenntt ooff OOuuttwaarrdd SSuuppllyy ((TTurnnoovver eexxcceeeeddiinngg RRs. 1.5500 Crorrees) GGSSTTKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE

5. MON TUE WED THU FRI SAT SUN
01 02 03 04 05 06 07
08 09 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30
201904 APRIL
All Rights reserved - Kubera Business Consultants Pvt. Ltd.
Note:
Kubera Advice
Founder :CA Nitin Hargude Email: nphargude@gmail.com
Mob: 8149681963
Web: www.kuberaadvice.com
“ Whenever you see a successful business,
someone once made a courageous decision ”
Business Consultancy
Business Registrations
Loan Consultancy
Project Reports
Subsidy Consultancy
Investment Consultancy
Income Tax Consultancy
GST Consultancy
Brand Registration
INCOME TAX
Due Date Particulars Challan/Form No
07/04/2019 Deposit of TDS/TCS ITNS 281
14/04/2019 Issuance of TDS certificate for tax deducted under section 194-IA/IB 16B/16C
30/04/2019 Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB 26QB/26QC
30/04/2019 Deposit of TDS ITNS-281
30/04/2019 Deposit tax deducted at source in special cases ITNS-281
30/04/2019 PAN related information 61
GST
Due Date Particulars Challan/Form No
11/04/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) GSTR-1
18/04/2019 Return by Composition taxable person for the previous Quarter. GSTR-4
20/04/2019 Monthly Consolidated Return for the previous Month GSTR-3B
30/04/2019 Statement of Outward Supply (Turnover up to Rs. 1.50 Crores) GSTR-1
EPF & ESI Act
Due Date Particulars
15/04/2019 Deposit of EPF & ESI Contribution
Company Law
Due Date Purpose of Form Obligation
30/04/2019 KYC of Directors Every Director of a Company has to file e form DIR-3 KYC
Last day of Month - Due Date for Payment and e-return filing of Monthly PTRC.
220019 PANN rrelaatteedd iinforrmmaattiioon 66
KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEDDaatte PPaarrttiiccullaarrss CChhaallllaann//KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE

6. 201905 MAY
MON TUE WED THU FRI SAT SUN
01 02 03 04 05
06 07 08 09 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
All Rights reserved - Kubera Business Consultants Pvt. Ltd.
Note:
Kubera Advice
Founder :CA Nitin Hargude Email: nphargude@gmail.com
Mob: 8149681963
Web: www.kuberaadvice.com
“ You’re in Business
to be Successful,
Not to be Loved ”
Business Consultancy
Business Registrations
Loan Consultancy
Project Reports
Subsidy Consultancy
Investment Consultancy
Income Tax Consultancy
GST Consultancy
Brand Registration
INCOME TAX
Due Date Particulars Challan/Form No
07/05/2019 Deposit of TDS/TCS ITNS-281
15/05/2019 Quarterly statement of TCS 27EQ
15/05/2019 Issuance of TDS certificate for tax deducted under section 194-IA/IB 16B/16C
30/05/2019 Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB 26QB/26QC
30/05/2019 Issuance of quarterly TCS certificate 27D
30/05/2019 Statement as per section 285 read with rule 114DA 49C
31/05/2019
Quarterly return by banking company/public company/co-operative society
regarding non-deduction of tax at source
24Q/26Q/27Q
31/05/2019 Application for PAN 49A/49AA
31/05/2019 Statement of reportable account under section 285BA 61B
GST
Due Date Particulars Challan/Form No
11/05/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) GSTR-1
20/05/2019 Monthly Consolidated Return for the previous Month GSTR-3B
EPF & ESI Act
Due Date Particulars
15/05/2019 Deposit of EPF & ESI Contribution
30/05/2019 - Last Date for Enrollment for PTEC .
Last day of Month - Due Date for Payment and e-return filing of Monthly PTRC.
KUBERA ADVICE
220019 Stateemmeenntt aass perr sseeccttiioonn 228855 read wwiitth rule 114DDAA 4499
KUBERA ADVICEKUBERA ADVICE22001199
Quarrtterllyy rreettuurrn bbyy bbaankkiinng coommppaannyy//yyy public ccoommppanyy//yyy co-ooppeerraattivee ssocciieetyy
regarding non-deduction of tax at sourceregarding non-deduction of tax at source
2244QQ//QQ 22/// 66
KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE220019 AAppppllicattiioonn ffoor PAANN 4499AA//AA 44KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE

7. MON TUE WED THU FRI SAT SUN
01 02
03 04 05 06 07 08 09
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
201906 JUNE
All Rights reserved - Kubera Business Consultants Pvt. Ltd.
Note:
Kubera Advice
Founder :CA Nitin Hargude Email: nphargude@gmail.com
Mob: 8149681963
Web: www.kuberaadvice.com
“ When you learn how much you’re worth,
You’ll stop giving people discounts”
Business Consultancy
Business Registrations
Loan Consultancy
Project Reports
Subsidy Consultancy
Investment Consultancy
Income Tax Consultancy
GST Consultancy
Brand Registration
INCOME TAX
Due Date Particulars Challan/Form No
07/06/2019 Deposit of tax deducted or collected at source ITNS-281
14/06/2019 Issuance of TDS certificate for tax deducted under section 194-IA/IB 16B/16C
15/06/2019 Quarterly (non-salary)TDS certificate by all deductors 16A
15/06/2019 Issue of salary TDS certificate for FY 2018-19 to employees 16
15/06/2019
Deposit of first instalment of advance income-tax by all assessee other than
those covered by section 44AD
ITNS-280
29/06/2019 Statement as to activities of investment fund 3CEK
30/06/2019 Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB 26QB/26QC
30/06/2019
Quarterly return by banking company/public company regarding non-
deduction of tax at source
26QAA
30/06/2019 Securities Transaction Tax Form 1 / 2
30/06/2019 Statement of income distributed by business trust / investment fund 64B/64C
GST
Due Date Particulars Challan/Form No
11/06/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) GSTR-1
20/06/2019 Monthly Consolidated Return for the previous Month GSTR-3B
EPF & ESI Act
Due Date Particulars
15/06/2019 Deposit of EPF & ESI Contribution
30/06/2019 - Last Date for Enrollment for PTEC. Challan No - MTR - 6
Last day of Month - Due Date for Payment and e-return filing of Monthly PTRC.
those covered byy section 44AD
KUBERA ADVICEKUBERA ADVICE22001199 Stateemmeennt ass tto aacctivitiess ooff iinnvvestmmeennt fund 3C
KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE22001199 Furnniisshiinng off cchaallllan-cumm--ssttaattemmeenntt iinn resppeecctt ooff TTDDSS undeerr seeccttiioonn 19944-IAA//AAA IB 2266QQBB/
KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEQQuuaarterrllyy rreettuurn bbyy bbaannkkiinng ccoommppany//y ppuublicc comppaannyy rreeggaarding nnon-KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE

8. MON TUE WED THU FRI SAT SUN
01 02 03 04 05 06 07
08 09 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31
201907 JULY
All Rights reserved - Kubera Business Consultants Pvt. Ltd.
Note:
Kubera Advice
Founder :CA Nitin Hargude Email: nphargude@gmail.com
Mob: 8149681963
Web: www.kuberaadvice.com
“ The Purpose of a business is to create a customer
who creates customers. ”
Business Consultancy
Business Registrations
Loan Consultancy
Project Reports
Subsidy Consultancy
Investment Consultancy
Income Tax Consultancy
GST Consultancy
Brand Registration
INCOME TAX
Due Date Particulars Challan/Form No
07/07/2019 Deposit of tax deducted or collected at source ITNS-281
07/07/2019 Deposit of tax deducted at source in special cases ITNS-281
15/07/2019 Quarterly statement of TCS 27EQ
15/07/2019 Issuance of TDS certificate for tax deducted under section 194-IA/IB 16C
30/07/2019 Issuance of quarterly TCS certificate 27D
30/07/2019 Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB 26QB/26QC
31/07/2019 Filing of Income Tax Return
Form as notified
by CBDT
31/07/2019
Quarterly return by bank/public company/co-operative society regarding non-
deduction of tax at source 26QAA
31/07/2019 Statement relating to scientific research -
31/07/2019 Quarterly Statement of TDS in case of deductors 24Q/26Q/27Q
GST
Due Date Particulars Challan/Form No
11/07/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) GSTR-1
18/07/2019 Return by Composition taxable person for the previous Quarter. GSTR-4
20/07/2019 Monthly Consolidated Return for the previous Month GSTR-3B
31/07/2019 Statement of Outward Supply (Turnover up to Rs. 1.50 Crores) GSTR-1
EPF & ESI Act
Due Date Particulars
15/07/2019 Deposit of EPF & ESI Contribution
Last day of Month - Due Date for Payment and e-return filing of Monthly PTRC.
KUBERA ADVICE
220019 Furnniisshiinngg ooff chaallllaann ccumm ssttaatemenntt in respectt oof TDSS uunndder sseectionn 119944 IA//A IIBB 2266QQBB//
KUBERA ADVICEKUBERA ADVICE22001199 Filingg off IInnccoomme TTaaxx RReetuurrnn
Foorrmm aass
byy C
KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE

9. MON TUE WED THU FRI SAT SUN
01 02 03 04
05 06 07 08 09 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31
201908 AUGUST
All Rights reserved - Kubera Business Consultants Pvt. Ltd.
Note:
Kubera Advice
Founder :CA Nitin Hargude Email: nphargude@gmail.com
Mob: 8149681963
Web: www.kuberaadvice.com
TDS on certain Payments
Section TDS on Limit Rate
194 C
Payment to resident contractors or sub
contractors
30,000(per contract)
or 1,00,000 P.A.
To Individual/ HUF à 1%
To Others à 2%
194 H Payment of Commission / Brokerage 15,000 P.A. 5%
194 I Rent paid to resident 180,000 P.A.
Equipment
Plant/machinery à 2%
Land/ Building à10%
194 IA
Transfer of immovable property other
than agriculture land
50 Lacs on per
transaction
1%
194 IB Payment of Rent by individual / HUF 50,000 P.M. 5%
194 J
Fees for Professional / technical service
or royalty or remuneration, fees or
commission to director of company
30,000 P.A. 10%
Business Consultancy
Business Registrations
Loan Consultancy
Project Reports
Subsidy Consultancy
Investment Consultancy
Income Tax Consultancy
GST Consultancy
Brand Registration
INCOME TAX
Due Date Particulars Challan/Form No
07/08/2019 Deposit of tax deducted or collected at source ITNS-281
14/08/2019 Issuance of TDS certificate for tax deducted under section 194-IA/IB 16B/16C
15/08/2019 Issue of (non-salary) TDS certificate for Apr 2019 to June 2019 16A
30/08/2019 Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB 26QB/26QC
GST
Due Date Particulars Challan/Form No
11/08/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) GSTR-1
20/08/2019 Monthly Consolidated Return for the last Month GSTR-3B
EPF & ESI Act
Due Date Particulars
15/08/2019 Deposit of EPF & ESI Contribution
Last day of Month - Due Date for Payment and e-return filing of Monthly PTRC.
DDaatte Parttiiccullaarrss CChaallllaann//F
KUBERA ADVICEKUBERA ADVICE22001199 Monntthhlyy SSttaatteemmeenntt ooff Ouuttwwaarrdd Suupppllyy (Turnoovveer eexxceeeeding RRs. 11..5500 CCrorrees)) GGSSTT
KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE2200199 MMoonntthhlyy CCoonnssooliddaatteedd RReetturnn ffoorr tthhe llaasstt Moonntthh GGSSTTRRKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE

10. 201909 SEPTEMBER
All Rights reserved - Kubera Business Consultants Pvt. Ltd.
Note:
Kubera Advice
Founder :CA Nitin Hargude Email: nphargude@gmail.com
Mob: 8149681963
Web: www.kuberaadvice.com
Capital Gain
• If immovable property is held for more than 24 months, it is considered as Long Term.
• 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 shares > 1 Lac (without indexation) 10%
Long Term Capital Gain 20%
“ Quality is not an act, it is a Habit ”
MON TUE WED THU FRI SAT SUN
30 01
02 03 04 05 06 07 08
09 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
Business Consultancy
Business Registrations
Loan Consultancy
Project Reports
Subsidy Consultancy
Investment Consultancy
Income Tax Consultancy
GST Consultancy
Brand Registration
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-IA/IB 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-IA/IB 26QB/26QC
30/09/2019 Tax Audit of Accounts
3CA OR 3CB &
3CD
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 Crores) 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.
KUBERA ADVICE
2200199 Filingg off iinnccoomme--ttaaxx rreetturrnn
Foorrmm aass
bbyy CC
KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE

11. MON TUE WED THU FRI SAT SUN
01 02 03 04 05 06
07 08 09 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31
201910 OCTOBER
All Rights reserved - Kubera Business Consultants Pvt. Ltd.
Note:
Kubera Advice
Founder :CA Nitin Hargude Email: nphargude@gmail.com
Mob: 8149681963
Web: www.kuberaadvice.com
Business Consultancy
Business Registrations
Loan Consultancy
Project Reports
Subsidy Consultancy
Investment Consultancy
Income Tax Consultancy
GST Consultancy
Brand Registration
INCOME TAX
Due Date Particulars Challan/Form No
07/10/2019 Deposit of tax deducted at source ITNS-281
07/10/2019 Deposit of tax deducted at source in special cases ITNS-281
15/10/2019 Quarterly statement of TCS 27EQ
15/10/2019 Issuance of TDS certificate for tax deducted under section 194-IA/IB 16B/16C
30/10/2019 Issuance of quarterly TCS certificate 27D
30/10/2019 Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB 26QB/26QC
31/10/2019 Quarterly statement of TDS in case of all assessees/ deductors 24Q/26Q/27Q
31/10/2019
Quarterly return by banking company/public company/co-operative society
regarding non-deduction of tax at source-
26QAA
31/10/2019 PAN related information 61
GST
Due Date Particulars Challan/Form No
11/10/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) GSTR-1
18/10/2019 Return by Composition taxable person for the previous Quarter. GSTR-4
20/10/2019 Monthly Consolidated Return for the previous Month GSTR-3B
31/10/2019 Statement of Outward Supply (Turnover up to Rs. 1.50 Crores) GSTR-1
EPF & ESI Act
Due Date Particulars
15/10/2019 Deposit of EPF & ESI Contribution
Company Law
Due Date Purpose of Form Obligation
15/10/2019 Appoint of Auditor File e Form ADT-1 for appointment of Auditor within 15 days of AGM/EGM
30/10/2019 Annual Return
File e-form AOC-4/AOC-4 XBRL before 31/10/2019 or within 30 days of
AGM whichever is earlier
Last day of Month - Due Date for Payment and e-return filing of Monthly PTRC.
20/10/2019 Last chance to claim ITC Credit on GST Purchases and expenses made till 31st March 2019
but not claimed in return filed upto March 2019
KUBERA ADVICE
220019 Furnniisshiinngg ooff cchaallllaann--ccumm--ssttaattemeenntt in respectt oof TDSS uunnddeer sseectionn 119944-IA//A IIBB 2266QQBB//
KUBERA ADVICEKUBERA ADVICE22001199 QQuarrtterllyy ssttaatteemmeenntt ooff TDDS in ccasee ooff aall assessseeeess// deedductorrss 2244QQ//QQQ 22// 66
KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE220019
QQuaarrtterllyy retuurrnn bbyy bankkiinngg ccoommppaannyy//yy ppublicc ccoommppaanyy//yyy co-ooppeerattiivvee socciieetyy
regarding non-deduction of tax at sourceregarding non-deduction of tax at source
2266QQKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE

12. MON TUE WED THU FRI SAT SUN
01 02 03
04 05 06 07 08 09 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30
201911 NOVEMBER
All Rights reserved - Kubera Business Consultants Pvt. Ltd.
Note:
Kubera Advice
Founder :CA Nitin Hargude Email: nphargude@gmail.com
Mob: 8149681963
Web: www.kuberaadvice.com
“ Never depend on single Income
make Investment
To create a second Source ”
Business Consultancy
Business Registrations
Loan Consultancy
Project Reports
Subsidy Consultancy
Investment Consultancy
Income Tax Consultancy
GST Consultancy
Brand Registration
INCOME TAX
Due Date Particulars Challan/Form No
07/11/2019 Deposit of tax deducted or collected at source ITNS-281
14/11/2019 Issuance of TDS certificate for tax deducted under section 194-IA/IB 16B/16C
15/11/2019 Issue of (non-salary) TDS certificate for July 2019 to Sep 2019 16A
30/11/2019 Filing of return of income and obtaining tax audit report 3CA/3CB & 3CD
30/11/2019 Audit Report 3CEB
30/11/2019 Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB 26QB/26QC
30/11/2019 Statement of income distributed to be furnished by business trust 64A
GST
Due Date Particulars Challan/Form No
11/11/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) GSTR-1
20/11/2019 Monthly Consolidated Return for the previous Month GSTR-3B
EPF & ESI Act
Due Date Particulars
15/11/2019 Deposit of EPF & ESI Contribution
Company Law
Due Date Purpose of Form Obligation
29/11/2019 Annual Return File e-form MGT-7 within 60 days of AGM
Last day of Month - Due Date for Payment and e-return filing of Monthly PTRC.
KUBERA ADVICE
220019 Furnishingg of challan cum statement in respect of TDS under section 194 IA/A IBB 2266QQBB//
KUBERA ADVICEKUBERA ADVICE2200199 Stateemmeennt off iinncoomme dissttrributteed too bbee furnisheedd bbyy buussinessss ttrruusst 64
KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE

13. MON TUE WED THU FRI SAT SUN
30 31 01
02 03 04 05 06 07 08
09 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
201912 DECEMBER
All Rights reserved - Kubera Business Consultants Pvt. Ltd.
Note:
Kubera Advice
Founder :CA Nitin Hargude Email: nphargude@gmail.com
Mob: 8149681963
Web: www.kuberaadvice.com
“ Clients do not come first.
Employees come first.
If you take care of employees,
they will take care of the clients ”
Business Consultancy
Business Registrations
Loan Consultancy
Project Reports
Subsidy Consultancy
Investment Consultancy
Income Tax Consultancy
GST Consultancy
Brand Registration
INCOME TAX
Due Date Particulars Challan/Form No
07/12/2019 Deposit of tax deducted or collected at source ITNS 281
15/12/2019
Instalment of advance tax by all assees other than those covered by section
44AD
ITNS-280
15/12/2019 Issuance of TDS certificate for tax deducted under section 194-IA/IB 16B/16C
30/12/2019 Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB 26QB/26QC
GST
Due Date Particulars Challan/Form No
11/12/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) GSTR-1
20/12/2019 Monthly Consolidated Return for the previous Month GSTR-3B
EPF & ESI Act
Due Date Particulars
15/12/2019 Deposit of EPF & ESI Contribution
Last day of Month - Due Date for Payment and e-return filing of Monthly PTRC.
KUBERA ADVICEDDaattee Parttiiccullaarrss Chhaallllaann//F
KUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE00119 MMoonntthhlyy SSttaatteemmeenntt ooff OOuuttwaarrdd SSuuppppllyy ((TTurnnoovveerr eexxcceeeeddiinngg RRs. 1.5500 CCrorrees) GGSSTTKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICEKUBERA ADVICE