Due Date Compliance Calendar May 2019 under GST

DateFormPeriodAbout
10th May 2019GSTR-7April-2019The due date for filing GSTR-7 return for the month of April 2019, Filed by the persons who are required to deduct TDS (Tax Deduct at Source).
10th May 2019GSTR-8April-2019The due date for filing GSTR-8 return for the month of April 2019, Filed by the e-commerce operator required to deduct TDS (Tax Deduct at Source)/TCS (Tax Collect at Source).
11th May 2019GSTR-1April-2019The due date for filing GSTR-1 return for the month of April 2019, Applicable for taxpayers with Annual Turnover above Rs. 1.50 Cr. Or opt monthly return.
13th May 2019GSTR-6April-2019The due date for filing GSTR-6 return for the month of April 2019, Filed by the ISD (Input Service Distributor).
20th May 2019GSTR-5 & 5AApril-2019The due date for filing GSTR-5 & GSTR-5A returns for the month of March 2019, Filed by the Non-Resident Taxable Person & OIDAR.
20th May 2019GSTR-3BApril-2019The due date for filing GSTR-3B return for the month of March 2019, Filed by all taxpayers to pay due to tax.

Due Date Compliance Calendar May 2019 under Income Tax

DateFormPeriodAbout
7th May 2019NAApril-2019The due date for deposit of tax deducted/collected at source for Government deductors.
15th May 2019NAMarch-2019The due date for the issue of TDS Certificate for tax deducted u/s 194-IA and 194-IB (All deductors).
15th May 2019NAJan’19 – Mar’19The due date for filing Quarterly Statement of TCS Deposited (TCS Collector)
30th May 2019194-IAApril-2019The due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA.
30th May 2019194-IBApril-2019The due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB.
31st May 2019NAJan’19 – Mar’19The due date for filing Quarterly Statement of TDS Deposited (TDS Deductors)

Due dates for Compliances under Companies Act

DateFormPeriodAbout
30 Days from the date of Availability of FormDPT-3ANNUALLYThe due date for filing Form DPT-3, Onetime return for Disclosure of details of Outstanding Money or Loan received by the company but not consider as Deposits.
30 Days from the date of Availability of FormMSME-1ANNUALLYThe due date for filing Form MSME-1, Every company having Outstanding Debts of MSME.
30th May 2019FORM-11ANNUALLYThe due date for filing Annual Return for all LLP’s

Due dates for Compliances under ESI and PF Act

DateFormPeriodAbout
15th May 2019NAApril-2019The due date for deposit of PF (Provident Fund) for the month of March 2019.
15th May 2019NAApril-2019The due date for the deposit of ESI (Employees State’s Insurance) for the month of March 2019.

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