|
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
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