INCOME-TAX
Due Date Particulars Challan/Form No
07/04/2019 Deposit of TDS/TCS ITNS-281
14/04/2019 Issuance of TDS certificate for tax deducted under section 194-1A/1B 16B/16C
30/04/2019 Furnishing of challan-cum-statement in respect of TDS under section 194-1A/1B 26QB/26QC
30/04/2019 Deposit of TDS ITNS-281
30/04/2019 Deposit of tax deducted or collected at source ITNS-281
30/04/2019 PAN related information 61
GST
Due Date Particulars Challan/Form No
11/04/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crore) GSTR -1
18/04/2019 Return by composition taxable person for the previous quarter GSTR-4
20/04/2019 Monthly Consolidated Return for the previous Month GSTR-3B
30/04/2019 Statement of Outward Supply (Turnover upto Rs. 1.50 Crore) GSTR-1
EPF & ESI Act
Due Date Particulars
15/04/2019 Deposit of EPF & ESI Contribution
Company Law
Due Date Purpose of Form Obligation
30/04/2019 KYC of Directors Every Director
of a Company
has to file a form
DIR 3 KYC
Last day of month – Due Date for Payment and e-return filing of Monthly PTRC
“If you think compliance is expensive, try non-compliance” — Parashar Lohia, Chartered Accountant
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