A.G. Chandak & Associates: 2019

Thursday 2 May 2019

Statutory Compliance Chart for the month of May 2019

Due Date	Category	Form	Description
07/05/19	TDS	Challan No. ITNS-281	Payment of TDS Deducted in April 2019
11/05/19	GST	GSTR-1	Outward supplies of taxable goods and/or services for The month of April 2019 turnover exceeding 1.5 Cr.) Monthly Return.
13/05/19	GST	GSTR-6	Return for Input Service Distributor
15/05/19	Provident Fund	PF Challan	E-Payment of PF for April 19.
15/05/19	ESI	ESI Challan	Payment of ESI of April 19.
20/05/19	GST	GSTR -3B	GSTR return for the month of April 2019
30/05/19	Income Tax	Form 26QB	Deposit of TDS/TCS of the previous month on the purchase of property
30/05/19	Income Tax	Form 16A/27D	Issue of TCS Certificate for March by all collectors
31/05/19	GST	GSTR-6	Furnishing return by Input Service Distributors for the month of July 18 to April 2019
31/05/19	Income Tax	Form 61-A	AIR by Assessee liable to Tax Audit Receiving cash above 2 lacs against sales, Bank, credit card companies etc For FY 2018-19
31/05/19	TDS	Form 24Q, 26Q & 27 Q	TDS Return for March quarter by all dedicator.
31/05/19	GST	GST -1	Monthly Return of Outward supplies of for April 2019

Please note that this is a general list capturing most of the compliance applicable to all our clients, hence it is quite possible that some of the compliance/due dates mentioned therein might not be applicable to you or your firm/Company.

Thanks and Regards,

CA Anand Chandak

Office 02, Gera 77

Kalyani Nagar |Pune 16

Connect- +91 9423734647/ 7757024647

Email: info@agchandak.com

Web: www.agchadank.com

Monday 8 April 2019

Statutory Compliance Chart for the month of April 2019

Due Date	Category	Form	Description
10/04/19	GST	GSTR-8	The due date for furnishing statement by e-commerce companies for the month of March 2019.
11//04/19	GST	GSTR-1	Outward supplies of taxable goods and/or services for the Month of March 2019 turnover exceeding 1.5 Cr.) Monthly Return.
13/04/19	GST	GSTR-6	Return for Input Service Distributor
15/04/19	Provident Fund	PF Challan	E-Payment of PF for March 19.
15/04/19	ESI	ESI Challan	Payment of ESI of March 19.
18/04/19	GST	GSTR-4	Return for Compostion Dealer for March quarter
20/04/19	GST	GSTR -3B	GSTR return for the month of March 2019
20/04/19	GST	GSTR-5 & 5A	Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR.
22/04/19	ROC	Form DPT-3	Return for disclosure of details of outstanding money or loan received by the company but not considered as deposits in terms of rule 2(1)(c) of the Companies (Acceptance of Deposits) Rules, 2014
25/04/19	ROC	Active Form INC -22 A	Every company incorporated on or before the 31st December 2017 shall file the particulars of the company and its registered office, in e-Form ACTIVE
30/04/19	Income Tax	Form. 15G/15H	Due date for uploading declarations received from recipients during the quarter ending March 2019.
30/04/19	Income Tax	Challan No. ITNS-281	Payment of TDS Deducted in March2019
30/04/19	Income Tax	Form 26QB	Deposit of TDS/TCS of previous month on purchase of property
30/04/19	ROC	e-form DIR 3 KYC	Application for KYC of Directors for the year ending 31.03.2019.
30/04/19	MSMED, 2006	MSME Form I	Every Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY.