Key Dates May 2019
 
 
DUE DATES PARTICULARS Form / Challan Number
07/05/2019 Payment of TDS deducted in April.      Challan No.ITNS-281
11/05/2019 Outward supplies of taxable goods and/or services for the Month of April 2019 turnover exceeding 1.5 Cr.) Monthly Return. Form GSTR-1
13/05/2019 Return for Input Service Distributor GSTR-6
15/05/2019 Payment of ESI of April ESI Challan
15/05/2019 E-Payment of PF for April Electronic Challan Cum Return (ECR)
15/05/2019 TCS Return of all collectors for March Quarter Return No. 27EQ
15/05/2019 The due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of March 2019 Form No. 16 B
15/05/2019 Exemption from TCS Form No.27C (TCS)
20/05/2019  GSTR Return Summary for April Form GSTR -3B
30/05/2019      Issue of TCS certificate for March Qtr. By All Collectors Form 16A/27D
30/05/2019 Statement by Non-resident having Liaison Office in India (u/s 285) Form - 49C
30/05/2019 Deposit of TDS/TCS of the previous month on the purchase of property Form 26QB
31/05/2019 AIR by Assessees liable to Tax Audit receiving cash above 2 lacs against sales, Banks, Credit card companies, etc for FY 2018-19. Form 61-A
31/05/2019 Furnishing of Return by Input Service Distributor for the months from Jul 2018 to Apr 2019 GSTR-6
31//05/2019 TDS returns for Mar Quarter by ALL deductors Return No. 24Q, 26Q & 27Q
31/05/2019      Monthly Return of Outward Suppliers for April GSTR-1