|
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
|
Tuesday 30 April 2019
Tax Due Date- May 2019
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