Tuesday, 30 April 2019

Tax Due Date- May 2019

Sr No
Due Date
Related to
Compliance to be made
1
11.05.2019
GST
Filing of GSTR 1 for the month of April, 2019
2
20.05.2019
GST
Payment of GST for the month of April, 2019
Filing of GSTR 3B for the month of April, 2019
3
07.05.2019
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 April 2019.
Deposit TDS from Salaries deducted during the month of April 2019
Deposit TCS for collections made under section 206C including sale of scrap during the month of April 2019, if any
4
31.05.2019
TDS/TCS
(Income Tax)
Furnish quarterly statement of tax deducted at source (TDS) and tax collected at source (TCS) for the quarter ended Jan-March 2019 in Form 24Q / 26Q / 27Q / 27EQ.
5
31.05.2019
Income Tax
Filing of Annual Information Return u/s 285BA

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