Deepak Gupta | Apr 27, 2019 |
Due Date Compliance Calender May 2019 | GST Due Date Calender May 2019
Below is the Due Date Compliance Calender May 2019, GST Due Date Calender May 2019, Income Tax Due Date Calender May 2019. Kindly refer the calender in advance and plan your work for smooth compliance and avoiding penalty.
In case we have missed something please leave comment so that we can update it in our article.
Due date | Due date relates to: | Who needs to do the compliance | Relevant provision |
7th May 2019 | Depositing TDS/TCS liability | Due date for deposit of Tax deducted/ Collected by Assessee during the month of April 2019 | Kindly Refer our Article on Due dates of Filing TDS/ TCS Return and Depositing TDS |
10th May 2019 | Due date for Filing GST TCS Returns or Form GSTR 8 for the Month of April 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 May 2019 | Due date for Filing GST TDS Returns for the Month of April 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 May 2019 | GSTR-1 for the month of April 2019 | Taxpayers having turnover of more than 1.5 crs | Notification No. 12 /2019 Central Tax |
15th May 2019 | PF Monthly PF payment for April 2019 | Employer responsible for deducting Provident Fund | Section 38(1) ofThe Employees Provident Fund Scheme, 1952 |
15th May 2019 | ESIC payment for the month of April 2019 | Employer responsible for payment of ESIC | |
15th May 2019 | Filling TCS Return | Quarterly statement of TCS deposited for the quarter ending March 31, 2019 | Kindly Refer our Article on Due dates of Filing TDS/ TCS Return and Depositing TDS |
20th May 2019 | Due date ofGSTR-5 for the month of April 2019 | Non-resident Taxable person | Section 39 of CGST Act 2017 |
20th May 2019 | Due date ofGSTR-3B for the month of April 2019 | All registered Tax Payers | Notification No. 13 /2019 Central Tax |
31st May 2019 | Filling TDS Return | Quarterly statement of TDS deposited for the quarter ending March 31, 2019 | Kindly Refer our Article on Due dates of Filing TDS/ TCS Return and Depositing TDS |
Also We have listed some of the Major MCA Compliance for May 2019, who are yet not notified for May 2019 but one should be prepared about them in advance as there due date may fall in May 2019 if forms are released.
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 | 30 Days from the Date of Availability of Form | Every company having Outstanding Money or Loan |
INC-22A | 15th June 2019 | Every company incorporated before 31st December 2017 |
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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