GST & Income Tax Due Dates :
April 2019
| Due Date | Category | Description |
| 07-04-2019 | Income 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 |
| 11-04-2019 | GST | Monthly 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 |
| 13-04-2019 | GST | GST Return for input service distributor for the month of March 2019 (GSTR 6). Refer Section 39(4) of CGST Act |
| 14-04-2019 | Income Tax | Due date for issue of TDS Certificate for tax deducted under Section 194-IA (TDS on Immovable property ) in the month of February, 2019. |
| 14-04-2019 | Income Tax | Due date for issue of TDS Certificate for tax deducted under Section 194-IB ((TDS on Certain Rent payment ) in the month of February, 2019 |
| 15-04-2019 | Income Tax | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2019. |
| 15-04-2019 | Income Tax | Due 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. |
| 15-04-2019 | Provident Fund | Monthly PF payment for March 2019. |
| 15-04-2019 | ESIC | ESIC payment for the month of March 2019. |
| 18-04-2019 | GST | GST return for a taxpayer registered under the composition levy for the Quarter Jan-Mar 2019.(GSTR 4) Refer Section 39(2) of CGST Act |
| 20-04-2019 | GST | GST summary return for the month of March 2019 (GSTR 3B). Refer Notification No 34/2018 Central Tax Dated 10th August, 2018: |
| 20-04-2019 | GST | GST Return for Non-resident foreign taxpayers for the month of March 2019 (GSTR 5). Refer Rule 63 CGST Rules 2017 |
| 20-04-2019 | GST | GST Return for NRI OIDAR service provider for the month of March 2019 (GSTR 5A). Refer Rule 64 of CGST Rules 2017 |
| 25-04-2019 | ROC (Companies Act) | Filing of Form INC-22 of the Company & its registered office.(by every company incorporated on or before the 31.12.2017). |
| 25-04-2019 | Provident Fund (includes EDLI) | PF Return filing for March 2019 (including pension and insurance scheme forms) |
| 30-04-2019 | Income Tax | Due 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 |
| 30-04-2019 | Income Tax | Due 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 |
| 30-04-2019 | Income Tax | Due 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. |
| 30-04-2019 | Income Tax | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2019. |
| 30-04-2019 | Income Tax | Due 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. |
| 30-04-2019 | Income Tax | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2019. |
| 30-04-2019 | Income Tax | Due 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. |
| 30-04-2019 | GST | Quarterly 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 |
| 30-04-2019 | ROC (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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