Events

GSTR-3b for turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh.

22 Apr

All Day

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GSTR-3b for turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha

24 Apr

All Day

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​Due date for deposit of TDS by an assessee other than Govt offices

30 Apr

All Day

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​Due date for uploading declarations received from recipients in Form 15G/15H during the quarter ending

30 Apr

All Day

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Due date for furnishing of challan cum statement in respect of TDS under section 194-IA/194-IB/194M/194S

30 Apr

All Day

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Payment of TDS/TCS by Govt. offices

07 May

All Day

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GSTR-7

GST Return for TDS deductors ...

10 May

All Day

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GSTR-8

GST monthly return for TCS Collector. ...

10 May

All Day

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GSTR-1 for Turnover more than 5 cr or who opted for monthly filing

GST Monthly return for registered persons with aggregate turnover of ...

11 May

All Day

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GSTR-5

13 May

All Day

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GSTR-6

GST Return for Input Service Distributor for April 2019 ...

13 May

All Day

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GSTR-1 (IFF)

13 May

All Day

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