4/7/2019 |
Income Tax |
Due date for deposit of Tax deducted by an office of the government for the month of March, 2019. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
|
TDS payment by govt. company |
Mar-19 |
4/11/2019 |
GST
|
Monthly GSTR 1 return filing due date for those person who opted for monthly GSTR 1 return filing for the period of March 19.
|
Form GSTR 1
|
Mar-19 |
4/14/2019 |
Income Tax
|
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of February, 2019
|
TDS certificate 194-IA
|
Feb-19
|
4/14/2019 |
Income Tax
|
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of February, 2019
|
TDS certificate 194-IB
|
Feb-19
|
4/15/2019 |
Income Tax
|
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2019
|
Form no. 15cc for foreign remittances
|
Q4 18-19
|
4/15/2019 |
Income Tax
|
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2019
|
Form no. 3BB by a stock exchange
|
Mar-19
|
4/15/2019 |
ESIC
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ESI payment for the month of March 2019
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ESI Payment
|
Mar-19
|
4/15/2019 |
PF
|
PF payment for the month of March 2019
|
PF Payment
|
Mar-19
|
4/15/2019 |
PF
|
PF ECR Filing for the month of March 2019
|
PF ECR Return
|
Mar-19
|
4/20/2019 |
GST
|
Montly GSTR 3B return for the periof of March 19.
|
Form GSTR 3B
|
Mar-19
|
4/22/2019
|
Company Law
|
Return of Deposits for amounts which are not deposits and received on or after 1.4.2014 and outstanding as on 22.1.2019
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DPT-3
|
|
4/25/2019
|
Company Law
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Particulars of the company and its registered office, in e-Form ACTIVE (Active Company Tagging Identities and Verification)
|
INC 22A
|
|
4/25/2019
|
PF
|
PF annual return
|
PF Annual Return
|
FY 18-19
|
4/30/2019
|
Income Tax
|
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2019 has been paid without the production of a challan
|
Form 24g without production of challan
|
Mar-19
|
4/30/2019
|
Income Tax
|
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2019
|
furnishing of challan-cum-statement u/s 194-IA
|
Mar-19
|
4/30/2019
|
Income Tax
|
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March, 2019
|
furnishing of challan-cum-statement u/s 194-IB
|
Mar-19
|
4/30/2019
|
Income Tax
|
Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2019.
|
TDS payment
|
Mar-19
|
4/30/2019
|
Income Tax
|
Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2018 to March 31, 2019.
|
Form no. 61 containing particular of Form 60
|
Oct 18 to Mar 19
|
4/30/2019
|
Income Tax
|
Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2019.
|
Form 15g/15h
|
Q4 18-19
|
4/30/2019
|
Income Tax
|
Due date for 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.
|
Quaterly TDS payment
|
Q4 18-19
|
4/30/2019
|
GST
|
Quarterly GSTR 1 filing due date for those who opted for quarterly return for the 4rt Quarter.
|
Form GSTR 1
|
Q4 18-19
|
4/30/2019
|
Company Law
|
KYC of Persons holding DIN
|
DIR-3 KYC
|
|
4/30/2019
|
Company Law
|
Outstanding payments to Micro or Small Enterprises.
|
MSME FORM I
|
|
4/30/2019
|
Company Law
|
Annual Return of Dormant Company
|
MSC 3
|
|
4/30/2019
|
Company Law
|
Annual Return by Auditors of Companies Covered under NFRA
|
|
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