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Showing posts from August, 2019

Compliance Due Date for August 2019

1.       Income Tax Act, 1961 Compliance Particulars Due Date Forms Penalty on Non-Compliance Payment of Tax Deducted / Collected at source during July 2019 (except under sections 194-IA and 194-IB). 7 th August 2019 TDS & TCS  Interest @ of 1% per month for Non-Deduction (From date on which tax was deductible till date of actual deduction).  For Non-Payment of tax,  interest @1.5% per month (From date of deduction till date of payment) Issue of TDS certificate for Tax deducted under section 194-IA in the month of June 2019 14 th August 2019 Form 16B Rs. 100 per day during which the default continues. Issue of TDS certificate for Tax deducted under section 194-IB in the month of June 2019 14 th August 2019 Form 16C Rs. 100 per day during which the default continues. ...