Due date calendar of April 2019 | GST Due date calendar for April 2019


   

Due date calendar of April 2019 | GST Due date calendar for April 2019

Below is Due date calendar of April 2019 | GST Due date calendar for April 2019 | Income Tax Due date Calendar of April 2019 . Refer the Calendar and Do your compliance on time in order to avoid Penalty. Always Remember “Timely Compliance Discipline is better than facing penalty later”

If we have missed out on any due date which is suppose to be complied for the month, please leave a comment below so that we can update for everyone’s reference.

Due date calendar of April 2019 | GST Due date calendar for April 2019

Due date

Due date relates to:

Who needs to do the compliance

Relevant provision

7th April 2019

Depositing TDS liability

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

Due Dates for E-Filing of TDS/TCS Return FY 2019-20 | AY 2020-21

10th April 2019

Due date for Filing GST TCS Returns or Form GSTR 8 for the Month of March 2019

Every electronic commerce operator (“operator”), not being an agent, shall collect TCS at prescribed rate when taxable supplies are made through it by other suppliers and the consideration with respect to such supplies is to be collected by the operator.

Section 52 of CGST Act 2017

10th April 2019

Due date for Filing GST TDS Returns for the Month of March 2019

Following persons are required to deduct TDS:

(a)a department or establishment of the Central Government or State Government; or

(b) local authority; or

(c) Governmental agencies; or

(d) such persons or category of persons as may be notified by the Government on the recommendations of the Council

Section 51 of CGST Act 2017

11th April 2019

GSTR-1 for the month of March 2019

Taxpayers having turnover of more than 1.5 crs

Notification No. 12 /2019 – Central Tax

15th April 2019

Monthly PF payment for March 2019

Employer responsible for deducting Provident Fund

Section 38(1) of The Employees’ Provident Fund Scheme, 1952

15th April 2019

ESIC payment for the month of March 2019

Employer responsible for payment of ESIC

ESIC-Notification-15-th-contribution-date

18th April 2019

Due date of filling GSTR-4 for the Quarter of Jan-March 2019

Composition Dealer

Section 39 of CGST Act 2017

20th April 2019

Due date of GSTR-5 for the month of March 2019

Non-resident Taxable person

Section 39 of CGST Act 2017

20th April 2019

Due date of GSTR-3B for the month of March 2019

All registered Tax Payers

Notification No. 13 /2019 – Central Tax

30 April 2019

Due Date of Depositing TDS liability for the month of March 2019

Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2019.

Due Dates for E-Filing of TDS/TCS Return FY 2019-20 | AY 2020-21

30 April 2019

GSTR-1 for the Quarter of Jan-March 2019

Taxpayers having turnover of less than 1.5 crs

Notification No. 11 /2019 – Central Tax

MCA Compliances to be done in the month of April 2019

MCA Form

Due date

Who need to do this compliance

Form MSME-1

30 Days from the Date of Availability of Form

Every company having Outstanding Debts of MSME

DPT-3

90 Days from the Issue of Notification (i.e. 20/04/19)

[Form still not available on the website]

Every company having Outstanding Money or Loan

INC-22A

25th April 2019

Every company incorporated before 31st December 2017

DIR-3 KYC

30th April 2018

Every person having Director Identification Number

NFRA-1

30 Days from the Date of Availability of Form

Every company on which NFRA Rules apply

 

Disclaimer : The entire contents of this document have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Although care has been taken to ensure the accuracy, completeness and reliability of the information provided, I assume no responsibility therefore. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not a professional advice and is subject to change without notice. I assume no responsibility for the consequences of use of such information. In no event shall I shall be liable for any direct, indirect, special or incidental damage resulting from, arising out of or in connection with the use of the information

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