5/7/2019
|
Income Tax |
Due date for deposit of Tax deducted/collected for the month of April, 2019. However, all sum deducted/collected 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
|
Apr-19
|
5/9/2019
|
Company Law
|
Declaration of significant beneficial ownership in shares
|
BEN-1
|
|
5/11/2019
|
ESIC
|
ESIC half yearly return filing due date for the period from Oct 18 to March 19
|
ESIC Half Yearly Return
|
Oct 18 to Mar 19
|
5/11/2019
|
GST
|
Monthly GSTR 1 return filing due date for those person who opted for monthly GSTR 1 return filing for the period of April 19.
|
Form GSTR 1
|
Apr-19
|
5/15/2019
|
Income Tax
|
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of March, 2019
|
TDS certificate 194-IA
|
Mar-19
|
5/15/2019
|
Income Tax
|
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of March, 2019?
|
TDS certificate 194-IB
|
Mar-19
|
5/15/2019
|
Income Tax
|
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2019 has been paid without the production of a challan
|
Form 24g without production of challan
|
Apr-19
|
5/15/2019
|
Income Tax
|
Quarterly statement of TCS deposited for the quarter ending March 31, 2019
|
Quaterly return of TCS
|
Q4 18-19
|
5/15/2019
|
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 April, 2019?
|
Form no. 3BB by a stock exchange
|
Apr-19
|
5/15/2019
|
ESIC
|
ESI payment for the month of April 2019
|
ESI Payment
|
Apr-19
|
5/15/2019
|
PF
|
PF payment for the month of April 2019
|
PF Payment
|
Apr-19
|
5/15/2019
|
PF
|
PF ECR Filing for the month of April 2019
|
PF ECR Return
|
Apr-19
|
5/20/2019
|
GST
|
Montly GSTR 3B return for the periof of April 19.
|
Form GSTR 3B
|
Apr-19
|
5/30/2019
|
Income Tax
|
Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2018-19
|
Form 49c by non resident
|
FY 18-19
|
5/30/2019
|
Income Tax
|
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of April, 2019
|
furnishing of challan-cum-statement u/s 194-IA
|
Apr-19
|
5/30/2019
|
Income Tax
|
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of April, 2019
|
furnishing of challan-cum-statement u/s 194-IB
|
Apr-19
|
5/31/2019
|
Income Tax
|
Quarterly statement of TDS deposited for the quarter ending March 31, 2019
|
Quaterly return of TDS
|
Q4 18-19
|
5/31/2019
|
Income Tax
|
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund
|
Return for Tax deduction from contribution paid by trustee
|
|
5/31/2019
|
Income Tax
|
Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect of a financial year 2018-19.
|
Form 61A for furnishing of statement of financial transaction
|
FY 18-19
|
5/31/2019
|
Income Tax
|
Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2018 by reporting financial institutions.
|
Form 61B for annual statement of reportable accounts
|
CY 2018
|
5/31/2019
|
Income Tax
|
Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2018-19 and hasn’t been allotted any PAN.?
|
Application for allotment of PAN for financial transaction above Rs 2.5 lacs
|
FY 18-19
|
5/31/2019
|
Income Tax
|
?Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, ?principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn’t allotted any PAN.?
|
Application for allotment of PAN by MD, Partner, etc
|
|