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