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Statutory Tax Compliance Calendar under GST for May 2019

Statutory Tax Compliance Calendar under GST for May 2019

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

 

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