Subscribe to receive regular Reminders of all these obligations
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| 7 - June |
IT TDS / TCS Payment - For May
Payment of TDS deducted / deductible from the payments made and TCS collected during May |
10 - June |
GST Return [GSTR-7] - For May
Monthly GST Tax Deducted at Source Payment and Return for the month May |
10 - June |
GST Return [GSTR-8] - For May
Monthly GST Payment and Statement of tax collection at source for the month May |
11 - June |
GST Statement of Outward Supplies [GSTR-1] - For May
Monthly GST Statement of Outward Supplies [GSTR-1] for the month May |
13 - June |
GST Statement of Outward Supplies [IFF] - For May
Monthly GST Statement of Outward Supplies [IFF] for the Month May by Quarterly Return filers [Dealers opted QRMP Scheme] |
13 - June |
GST Return [GSTR-5] - For May
Monthly GST Tax Payment and Return by Non-resident taxable person for the month May |
13 - June |
GST Return [GSTR-6] - For May
Monthly GST Tax Payment and Return by input service distributor for the month May |
14 - June |
Issue of TDS Statement [16B, 16C, 16D and 16E] - For April
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of April |
15 - June |
Advance Tax - 1st Installment
Payment of First Installment of Advance Tax not less than 15% of Total Tax Payable [other than assessesses declaring income under Section 44AD and 44ADA] |
15 - June |
Issue IT TDS Form 16 - Annual completed FY
Issue of IT TDS Certificate Form 16 for the completed Financial Year |
15 - June |
Issue IT TDS Form 16A - For Qtr January-March
Issue of IT TDS Certificate Form 16A for the quarter January to March |
20 - June |
GST Return [GSTR-3B] - For May
Monthly GST Tax Payment and Return for the month May [Dealers NOT opted QRMP Scheme] |
20 - June |
GST Return [GSTR-5A] - For May
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month May |
25 - June |
GST Payment [PMT-06] - For May
Monthly GST Tax Payment for the month May [Dealers opted QRMP Scheme] |
30 - June |
GST Return [GSTR-4] - Annual
Yearly GST Return for Dealers opting for Composition Scheme |
30 - June |
MPT Monthly Return - For June
Monthly MPT Tax Payment and Return for the month June |
30 - June |
MCA DPT-03 - For completed FY
Submission of Return of Deposits by companies for the completed Financial Year [Year ending 31-03] |
30 - June |
Statement of Equalisation Levy - Annual
?Furnishing of Equalisation Levy statement for the completed Financial Year |
30 - June |
TDS Statement [26QB, 26QC, 26QD and 26QE] - For May
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of May |