Due Date Compliance Calender May 2019 | GST Due Date Calender May 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 Cale

CA Deepak Gupta

Apr 27, 2019

Last update on 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 Compliance Calender May 2019 | GST Due Date Calender May 2019

Due Date Compliance Calender May 2019 | GST Due Date Calender May 2019

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	ESIC-Notification-15-th-contribution-date
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	15^th June 2019	Every company incorporated before 31^st 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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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.