Due
Dates
|
|
Description
|
Who
needs to do the compliance
|
7
April 2019
|
Income tax
|
Deposit TDS for the
month of March 2019.
|
All government
deductor responsible for TDS deduction.
|
10
April 2019
|
GST
|
GSTR-8 for the month of March 2019.
|
All e-commerce operators
responsible for collecting tax at source.
|
10
April 2019
|
GST
|
GSTR-7 for the month
of March 2019.
|
All authorities
responsible for deducting tax at source.
|
11
April 2019
|
GST
|
GSTR-1 for the month of March 2019.
|
All taxable persons whose turnover
exceed Rs. 1.5 crores or opted to file monthly return.
|
13
April 2019
|
GST
|
GSTR-6 for the month
of March 2019.
|
All input service
distributers.
|
14
April 2019
|
Income Tax
|
Issue of TDS certificates for tax
deducted under 194IA and 194IB for the month of February 2019.
|
All Deductors.
|
15
April 2019
|
Income tax
|
Quarterly statement
of Foreign remittances in form no. 15CC for quarter ending March 2019.
|
All responsible
person. It is furnished by authorised dealers.
|
|
|
Form No.3BB in respect of
transactions in which clients codes been modified after registering in system
for the month of March 2019.
|
Stock exchange.
|
18
April 2019
|
GST
|
GSTR-4 for the
quarter ended March, 2019.
|
A taxpayer opted Composition
scheme.
|
20 April 2019
|
GST
|
GSTR -5 for the month of March,
2019.
|
All registered non-resident
taxpayers.
|
|
|
GSTR-5A for the month
of March, 2019.
|
All registered
non-resident OIDAR Service providers.
|
|
|
GSTR-3B for the month of March,
2019.
|
All registered taxable person under
GST.
|
30
April 2019
|
Income tax
|
TCS return in form 24
G for the month of March 2019.
|
All person
responsible for collecting TCS.
|
|
|
Due date for furnishing
challan-cum-statement for TDS made under 194IA and 194IB for the month of March
2019.
|
All Deductors.
|
|
|
Deposit TDS for the
month of March 2019.
|
All non-government
deductor responsible for TDS deduction.
|
|
|
Deposit of TDS for the period
January 2019 to March 2019 when Assessing Officer has permitted quarterly
deposit of TDS under section 192, 194A, 194D or 194H.
|
All non-government deductor
responsible for TDS deduction.
|
|
|
Due date for
furnishing of Form 15G/15H declarations received during the quarter ending March,
2019.
|
Taxable person (where
taxable income is nil) can submit these forms in bank or any other place to
make sure TDS is not deducted on income (interest, insurance commission,
income from corporate bond, post office receipts, rental income etc)
|
|
GST
|
GSTR-1 for the period of January
2019 to March 2019.
|
All taxpayers (regular taxpayer)
with turnover upto Rs 1.5 crores in previous FY or Current Financial year.
|
|
|
TRAN-2 – Due date
extended for certain taxpayers who could not complete filing due to tech
glitch.
|
All relevant taxable
person.
|
Monday 1 April 2019
Statutory Compliance Due Dates for the month of April 2019
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