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INCOME-TAX

Due Date             Particulars           Challan/Form No

07/05/2019         Deposit of TDS/TCS         ITNS-281

15/05/2019         Quarterly statement of TCS         27EQ

15/05/2019         Issuance of TDS certificate for tax deducted under section 194-1A/1B     16B/16C

30/05/2019         Furnishing of challan cum statement in respect of TDS under section 194-1A/1B                 26QB/26QC

30/05/2019         Issuance of quarterly TCS certificate        27D

30/05/2019         Statement as per section 285 read with rule 114 DA         49C

31/05/2019         Quarterly return by banking company/public company/co-operative society regarding

                                non-deduction of tax at source                 24Q/26Q/27Q

31/05/2019         Application for PAN        49A/49AA

31/05/2019         Statement of reportable account under section 285 BA  61B

GST

Due Date             Particulars           Challan/Form No

11/05/2019         Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crore)       GSTR -1

20/05/2019         Monthly Consolidated Return for the previous Month   GSTR-3B

EPF & ESI Act

Due Date             Particulars

15/05/2019         Deposit of EPF & ESI Contribution

30-05-2019 - Last Date for Enrollment for PTEC.

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