Skip to main content

May Due Dates of Income Tax , Goods and Service Tax & Providend Fund


Event DateActApplicable FormObligation
07/05/2019Income TaxChallan No. ITNS-281Payment of TDS Deducted in April
11/05/2019Goods and Service TaxGSTR-1Outward supplies of taxable goods and/or services for the Month of April 2019 turnover exceeding 1.5 Cr.) Monthly Return.
13/05/2019Goods and Service TaxGSTR-6Return by Input Service Distributor
15/05/2019Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Apr
15/05/2019ESIESI ChallanPayment of ESI of Apr
15/05/2019Income TaxReturn No. 27EQTCS Return of all collectors for March Quarter
15/05/2019Income TaxForm No.27C (TCS)Exemption from TCS
15/05/2019Income TaxForm No. 16 BDue date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of March, 2019
20/05/2019Goods and Service TaxGSTR-3BGSTR return for the month of April 2019
30/05/2019Income TaxForm - 49CStatement by Non-resident having Liaison Office in India (u/s 285)
30/05/2019Income TaxForm 26QBDeposit of TDS/TCS of previous month on purchase of property
30/05/2019Income TaxForm 16A/27DIssue of TCS certificate for March Qtr. By All Collectors
31/05/2019Goods and Services TaxGSTR-6Furnishing of Return by Input Service Distributor for the months from Jul 2018 to Apr 2019
31/05/2019Income TaxForm 61-AAIR by Assessees liable to Tax Audit receiving cash above 2 lacs against sales, Banks, Credit card companies etc for FY 2018-19.
31/05/2019Income TaxReturn No. 24Q, 26Q & 27QTDS returns for Mar Quarter by ALL deductors
31/05/2019Goods and Services TaxGSTR-1Monthly Return of Outward Suppliers for April

Comments

Popular posts from this blog

Govt’s gamble on GST cuts: What do the bond and currency markets signal?

  It’s not just humans who suffer from cognitive biases; markets do too. Interestingly, different financial markets exhibit distinct biases, each interpreting events through its own prism of prejudice. Take the recent announcements on GST reforms: equity markets have chosen to view them through the lens of growth, while bond and currency markets are focusing on potential macroeconomic risks—fiscal pressures and current account challenges. So, which lens captures the true pulse?Equity markets may be right in expecting GST reforms to revive consumption, which has remained lacklustre for a while. But the key question remains—will this revival come at the cost of broader macro stability?It is well known that consumption stocks have rallied since the GST rationalisation announcement. But what about bond markets? What signals are they sending since this rejig was announced from the ramparts of the Red Fort?The signs aren't encouraging. Bond prices have slumped and yields have surged sinc...

Luxury carmakers urge clarity on GST rates to boost festive season sales

  A clear picture regarding new GST rates at the earliest will help the overall auto industry, including the luxury car segment, to regain momentum in the ongoing quarter, which generally sees enhanced sales on account of the festive season.The high-powered GST Council, chaired by Finance Minister Nirmala Sitharaman, will meet on September 3-4 to discuss moving to a two-slab taxation.In an interaction with PTI, BMW Group India President and CEO Hardeep Singh Brar said the recent speculation about the change in GST rates has caused uncertainty in the minds of consumers.Consumer interest and demand is strong, but they (prospective buyers) have adopted a wait-and-watch approach, and this delayed decision-making is impacting new vehicle sales at a certain level, he noted."Expediting clarity on GST rates is essential to get back to speed and ensure the auto sector's contribution to economic growth during this quarter is robust," Brar stated.He also hoped that the sustainable p...

Sebi proposes tighter norms for green bond third-party reviewers

  Sebi on Friday said it has proposed to tighten the norms to appoint independent third-party reviewers or certifiers for green debt securities to align them with requirements for other ESG-linked bonds.In a draft circular, Sebi said that the current norms for green bonds, introduced in February 2023, lack detailed requirements around reviewer independence, conflict of interest mitigation, and disclosure standards that are now in place for other ESG-linked securities under a June 2025 circular.The regulator's latest proposal seeks public comments on a revised framework that would bring parity by incorporating comprehensive criteria for third-party certifiers of green bonds on non-convertible securities.Under the proposed norms, issuers of green debt securities will need to appoint reviewers who are independent of their management, directors, and key managerial personnel. These reviewers will be remunerated in a way that prevents any conflicts of interest and possess relevant expert...