|
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
Subscribe to:
Post Comments (Atom)
Draft Income-tax Rules, 2026 - Key changes and brief overview
The Central Board of Direct Taxes (‘CBDT’) has released the Draft Income-tax Rules, 2026, along with accompanying Draft Forms, to operatio...
-
A new website launched for TDS related matters www.tdscpc.gov.in TRACES – T DS R econciliation A nalysis and C orrection E nabling S yste...
-
01. No change in Income Tax rates, surcharge & cess. 02. Income tax Act 2025 effective from April 1, 2026. 03. Old regime tax ...
-
The Central Board of Direct Taxes (CBDT) released the Draft Income Tax Rules, 2026 on February 7, 2026. It has invited suggestions and opi...
-
01. The present employer contribution is restricted to 12%. 02. In the proposal the 12% limit removed 03. It means employer contri...
-
The posting had been move to another website. Please click the link below to get the access of the same. https://taxofindia.wordpress....
-
At first glance, DGFT Public Notice No. 42/2025-26 appears to be a mundane update—just three new fields to populate on the electronic ...
-
Introduction Employee welfare is a cornerstone of corporate responsibility, and gratuity forms a critical part of the social security benefi...
-
In a recent and noteworthy ruling, the Hon’ble Delhi Income Tax Appellate Tribunal has provided important clarity on the scope of appellat...
-
In a significant ruling that provides relief to taxpayers and clarifies the scope of the Goods and Services Tax (GST) law, the Nagpur Benc...
-
COMMON ERRORS OF GST PORTAL. 1. Error Code- 404- No documents found Error Category / Form- Download File request Error Massage – ...
No comments:
Post a Comment