Important dates of May, 2019 for compliance under GST are as follows:-
Due date | Forms | Period | Description |
May 10, 2019 | GSTR-8 | April 2019 | TCS Return (Statement for tax collection at source) |
May 10, 2019 | GSTR-7 | April 2019 | TDS Return (Return for Tax Deducted at Source) |
May 11, 2019 | GSTR-1 | April 2019 | Return of outward supplies of taxable goods and/or services, [Taxpayer having turnover of more that Rs. 1.50 crores] Monthly Return |
May 13, 2019 | GSTR-6 | April 2019 | Every Input Service Distributor (ISD) |
May 20, 2019 | GSTR-3B | April 2019 | All registered Persons to pay GST and file Monthly GST Return |
May 20, 2019 | GSTR-5 | April 2019 | Outward taxable supplies and Tax payable by Non-resident person |
May 20, 2019 | GSTR-5A | April 2019 | Outward taxable supplies and Tax payable by ODIAR services provider |
Leave a Reply
Your email address will not be published. Required fields are marked *