Monday 1 April 2019

Statutory Compliance Due Dates for the month of April 2019

GST, Income Tax

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.



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