Friday, 31 May 2019

TAX DUE DATE- JUNE 2019

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

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