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

CA Deepak Gupta

Mar 31, 2019

Last update on Mar 31, 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 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	25^th April 2019	Every company incorporated before 31^st December 2017
DIR-3 KYC	30^th 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

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

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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CA Deepak Gupta

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CA Deepak Gupta,is Co-founder of Studycafe. He is Microsoft Office Specialist and Corporate Trainer of AI Tools, Microsoft Excel. He is Finance Influencer having more than 250K followers on Social Media. CA Deepak Gupta, is Having more than 14 plus years of experience, and he has Worked with best brands Like, Hero, Wipro, Ericsson before Starting Studycafe. He has Trained more than 20000 Persons in Microsoft Excel, PowerPoint, Power BI, Google Sheet, Google Forms and Other Tools.