Event Calendar
Date From To
Event DateActApplicable FormObligation
07/06/2019Income TaxChallan No. ITNS-281Payment of TDS Deducted in May
07/06/2019Income TaxForm No.27C (TCS)Submission of Forms received in May to IT Commissioner
11/06/2019Goods and Service TaxGSTR-1Outward supplies of taxable goods and/or services for the Month of May 2019 turnover exceeding 1.5 Cr.) Monthly Return.
13/06/2019Goods and Service TaxGSTR-6Return by Input Service Distributor
15/06/2019Income TaxForm 16& 12BAIssue of TDS certificate to Employees by All deductors
15/06/2019Income TaxChallan No. ITNS-280Payment of Advance Income Tax for All (15%)
15/06/2019Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for May
15/06/2019ESIESI ChallanPayment of ESI of May
15/06/2019Income TaxChallan No.ITNS-280Payment of Advance Income Tax : All assessess (15%) (except 44AD cases)
15/06/2019Income TaxForm 16A/16Issue of TDS certificate to Parties
20/06/2019Goods and Service TaxGSTR-3BGSTR return for the month of May 2019
30/06/2019Income TaxForm 26QBDeposit of TDS/TCS of previous month on purchase of property
30/06/2019Goods and Service TaxGSTR – 9Annual Return for Registered Tax Payer
30/06/2019Goods and Service TaxGSTR – 9CStatement of reconciliation between the Annual returns in GSTR-9 FY 2017-18 & Audited Annual Financial statements.
30/06/2019Income TaxForm No. 26QAAReturn by Banks for interest upto Rs.10000 for Mar Quarter
30/06/2019Goods and Service TaxTRAN-2Monthly Returns of Supplies by Dealers from Jul 18 to Dec 18 for stock from previous regime on which ITC claimed.
30/06/2019Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy (Google Tax/Tax on Digital Ads) for 2017-18.
30/06/2019Income TaxForm 61-AStatement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales, Banks, Credit card companies etc for FY 2018-19.

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.