GST and Income Tax Due Dates : April 2019

By | April 8, 2019
(Last Updated On: April 8, 2019)

GST & Income Tax Due Dates :

April 2019

 

Due DateCategoryDescription
07-04-2019Income Tax​Due date for deposit of Tax deducted by an office of the government for the month of March, 2019. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.
10-04-2019 GST

GST monthly return for the month of

March 2019 (GSTR-8 for TCS Collector). Refer Section 52(4) of CGST Act

10-04-2019 GST

GST monthly return for the month of Marh 2019 (GSTR-7  for TDS Decuctor). Refer  Section 51(2) of CGST Act 2017 

11-04-2019GSTMonthly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of March 2019(GSTR-1). Refer Notification No 44/2018 Central Tax  10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
13-04-2019GSTGST Return for input service distributor for the month of March 2019 (GSTR 6). Refer Section 39(4) of CGST Act
14-04-2019Income TaxDue date for issue of TDS Certificate for tax deducted under Section 194-IA (TDS on Immovable   property ) in the month of February, 2019.
14-04-2019Income TaxDue date for issue of TDS Certificate for tax deducted under Section 194-IB ((TDS on Certain Rent payment ) in the month of February, 2019
15-04-2019Income TaxQuarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2019.
15-04-2019Income TaxDue date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2019.
15-04-2019Provident FundMonthly PF payment for March 2019.
15-04-2019ESICESIC payment for the month of March 2019.
18-04-2019GSTGST return for a taxpayer registered under the composition levy for the Quarter Jan-Mar 2019.(GSTR 4) Refer Section 39(2) of CGST Act
20-04-2019GSTGST summary return for the month of March 2019 (GSTR 3B). Refer Notification No 34/2018 Central Tax Dated 10th August, 2018:
20-04-2019 GSTGST Return for Non-resident foreign taxpayers for the month of March 2019 (GSTR 5). Refer Rule 63 CGST Rules 2017
20-04-2019 GSTGST Return for NRI OIDAR service provider for the month of March 2019 (GSTR 5A). Refer Rule 64 of CGST Rules 2017
25-04-2019ROC (Companies Act)Filing of Form INC-22 of the Company & its registered office.(by every company incorporated on or before the 31.12.2017).
25-04-2019Provident Fund (includes EDLI)PF Return filing for March 2019 (including pension and insurance scheme forms)
30-04-2019Income TaxDue date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2019 has been paid without the production of a challan
30-04-2019Income TaxDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA (TDS on Immovable   property ) in the month of March, 2019
30-04-2019Income TaxDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB (TDS on Certain Rent payment )  in the month of March, 2019.
30-04-2019Income TaxDue date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2019.
30-04-2019Income TaxDue date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2018 to March 31, 2019.
30-04-2019Income TaxDue date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2019.
30-04-2019Income TaxDue date for deposit of TDS for the period January 2019 to March 2019 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
30-04-2019GSTQuarterly return for the month of Jan-Mar 2019(GSTR-1) for registered persons with aggregate turnover upto  Rs.1.50 crores  Refer Notification No 43/2018 Central Tax Dated 10th September, 2018 , Notification No 33/2018  Central Tax Dated 10th August, 2018
30-04-2019ROC (Companies Act )Every Person holding DIN as on 31.03.2019 (including Directors having disqualified DIN) will have to file Form DIR-3 KYC.

Refer Also month wise Compliance Calendar under GST and Income Tax

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