Subscribe to receive regular Reminders of all these obligations
|
| 7 - May |
IT TDS / TCS Payment - For April
Payment of TDS deducted / deductible from the payments made and TCS collected during April |
10 - May |
GST Return [GSTR-7] - For April
Monthly GST Tax Deducted at Source Payment and Return for the month April |
10 - May |
GST Return [GSTR-8] - For April
Monthly GST Payment and Statement of tax collection at source for the month April |
11 - May |
GST Statement of Outward Supplies [GSTR-1] - For April
Monthly GST Statement of Outward Supplies [GSTR-1] for the month April |
13 - May |
GST Statement of Outward Supplies [IFF] - For April
Monthly GST Statement of Outward Supplies [IFF] for the Month April by Quarterly Return filers [Dealers opted QRMP Scheme] |
13 - May |
GST Return [GSTR-5] - For April
Monthly GST Tax Payment and Return by Non-resident taxable person for the month April |
13 - May |
GST Return [GSTR-6] - For April
Monthly GST Tax Payment and Return by input service distributor for the month April |
15 - May |
IT TCS Return - For Qtr January-March
Submission of IT TCS Return for Quarter January to March |
15 - May |
Issue of TDS Statement [16B, 16C, 16D and 16E] - For March
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 March |
20 - May |
GST Return [GSTR-3B] - For April
Monthly GST Tax Payment and Return for the month April [Dealers NOT opted QRMP Scheme] |
20 - May |
GST Return [GSTR-5A] - For April
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 April |
25 - May |
GST Payment [PMT-06] - For April
Monthly GST Tax Payment for the month April [Dealers opted QRMP Scheme] |
30 - May |
Issue IT TCS Form 27D - For Qtr January-March
Issue of IT TCS Certificate Form 27D for the quarter January to March |
30 - May |
LLP Annual Return Form 11 - For completed FY
Submission of LLP Annual Return for the completed Financial Year [Year ending 31-03] |
30 - May |
TDS Statement [26QB, 26QC, 26QD and 26QE] - For April
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 April |
31 - May |
Form 10BD Submission -
Due Date to file Statement of Donations Received in Form 10BD for completed Financial Year by Charitable Trusts |
31 - May |
IT AIR Return [Form 61A] - Annual completed FY
Submission of Annual Information Return by specified persons of specified financial transactions made during completed Financial Year |
31 - May |
IT TDS Return - For Qtr January-March
Submission of IT TDS Return for Quarter January to March |
31 - May |
MPT Monthly Return - For May
Monthly MPT Tax Payment and Return for the month May |
31 - May |
Issue of Form 10BE -
Due Date to issue Certificate of Donations Received in Form 10BE for completed Financial Year by Charitable Trusts |