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

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