|
S. No
|
Due Date
|
Related to
|
Compliance to be made
|
|
1
|
07.06.2019
|
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 May
2019
Deposit
TDS from Salaries deducted during the month of May 2019
Deposit
TCS for collections made under section 206C including sale of scrap during
the month of May 2019, if any
|
|
2
|
11.06.2019
|
GSTR 1
|
Filing of GSTR-1 of May 2019
|
|
3
|
15.06.2019
|
Income tax
|
Payment of Advance tax for the
Corporate assesses –Amount not less than 15% of advance tax.
|
|
4
|
20.06.2019
|
GST 3B
|
Payment of GST and filing of return for the Month
of May 2019
|
|
5
|
30.06.2019
|
Equalisation levy annual return
|
Filing of equalisation levy annual
return for 18-19
|
Friday, 31 May 2019
TAX DUE DATE- JUNE 2019
Subscribe to:
Post Comments (Atom)
-
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...
-
An eminent concern within the GST framework pertains to the entitlement of Input Tax Credit (ITC) concerning expenditures associated with In...
-
Section 68 -Cash credits Section 69 -Unexplained investments Section 69A - Unexplained money, etc Section 69B -Amount of investme...
-
The posting had been move to another website. Please click the link below to get the access of the same. https://taxofindia.wordpress....
-
The newly enacted Income Tax Act, 2025, marks a significant step toward simplification by consolidating multiple presumptive taxation sche...
-
The overall effective tax rate of a U.S. multinational corporation may have significant impact on the value of its stock. Therefore, it ...
-
The transition to the Income-tax Act, 2025 (ITA 2025) and the accompanying Income-tax Rules, 2026 introduces a significantly overhauled co...
-
Introduction Employee welfare is a cornerstone of corporate responsibility, and gratuity forms a critical part of the social security benefi...
-
Did you come across many errors and mistakes while checking your CIBIL report status? Are you wondering how to clear yourself out of CIBIL ...
-
Vide Notification issued u/s 139(1), the CBDT has extended the ‘due date’ for filing of returns of income for the Assessment Year 2012-13 ...
No comments:
Post a Comment