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
