|
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)
-
Direct Tax · No change in the rate of corporate tax including surcharge & cess.
-
Buyback is an important provision related to Share Capital of a company. Rule 17 of the Companies Act set out norms for buyback...
-
Particulars in Part 1 and Part 2 of Step-2 of registration form are required to be exactly the same as reported in the TDS statement. Plea...
-
In this post, I will discuss Secretarial Standards related to Proxies under SS – 2. Right to Appoint: A Member entitled to attend and ...
-
The Input Service Distributor (ISD) mandate, introduced in the Union Budget 2024, will take effect from April 1, 2025, as per amendments to ...
-
The Union Budget 2025 introduces significant amendments to transfer pricing (TP) regulations under the Income Tax Act. These changes focu...
-
LEASE-DEED (A brief Introduction) Lease defined. A lease of immovable property is a transfer of a right to enjoy such property, mad...
-
The Income Tax Department has developed the latest JAVA base ITR Forms utility. ITR-1 (Sahaj) and ITR-4S (Subam) JAVA base utility has ...
-
Sr No Due Date Related to Compliance to be made 1 11.02.2025 GST ...
No comments:
Post a Comment