Saturday 30 March 2019

Tax due date - April 2019

Sr No
Due Date
Related to
Compliance to be made
1
11.04.2019
GST
Filing of GSTR 1 for the month of February, 2019
3
20.04.2019
GST
Payment of GST for the month of March, 2019
Filing of GSTR 3B for the month of March, 2019
4
30.04.2019
TDS/TCS
(Income Tax)
· Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of March 2019.
· Deposit TDS from Salaries deducted during the month of March 2019
• Deposit TCS for collections made under section 206C including sale of scrap during the month of March 2019, if any

No comments:

Mumbai Tribunal rules premium received on redemption of debentures is taxable as interest and not “capital gains”

  This Tax Alert summarizes a recent ruling of the Mumbai Income Tax Appellate Tribunal (ITAT), in the case of Khushaal C. Thackersey  (Taxp...