Due dates for the Month of April 2019

 Due dates for the Month of April 2019  April 2019
Mar 312019
 

Due dates for the Month of April 2019
10th
 GST
– Return for authorities deducting tax at source – GSTR 7 for March
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for March
11th
 GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March
13th
 GST
– Return for Input Service Distributor – GSTR 6 for March
15th
 Providend Fund
– PF Payment for March
ESIC
– ESIC Payment for March
18th
 GST
– Quarterly Returns for Composition Suppliers – GSTR 4 for January to March.
20th
 GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for March
– Return for Non-Resident foreign taxable person – GSTR 5 for March
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for March.
30th
 GST
– Quarterly Return in GSTR 1, for Turnover upto Rs. 1.5 crore for January to March.
30th
 Income Tax
– TDS Payment / Credited in the month of March for March.
30th
 Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
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