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 To Do - Current Month
7 - May:
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of April 

11 - May:
GST Outward Supplies Statement GSTR-1
For April
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1 before this extended date.
Delay in filing the Return attracts LATE FEE of Rs.200/- [Rs.100/- under CGST and Rs.100/- under SGST] per day suject to maximum of Rs.10,000- [Rs.5,000/- under CGST and Rs.5,000/- under SGST].
 

15 - May:
TCS Quarterly Return
For January-March
Every Person collecting TCS is required to file Quarterly TCS Return in Form 27EQ
 

20 - May:
GST Payment & Return GSTR-3B
For April
Every Taxpayer is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

30 - May:
Submission of LLP Annual Return
Every LLP is required to file Annual Return Form 11 within 60 days from the close of the Financial Year.
Last Date to submit the Annual Return of the LLP for the year ending on 31st March
 

30 - May:
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter January-March 

31 - May:
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16 for FY completed 

31 - May:
Annual Information Return
Certain specified entities are required to file Annual Information Return in respect of certain financial transactions entered into by them during the financial year. 

31 - May:
TDS Quarterly Return
For January-March
Every Person deducting TDS is required to file Quarterly TDS Return in Form 24Q and 26Q
 

31 - May:
MPT Return & Payment
For May
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return
 

 To Do - Next Month
7 - June :
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of May 

11 - June :
GST Outward Supplies Statement GSTR-1
For May
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1 before this extended date.
Delay in filing the Return attracts LATE FEE of Rs.200/- [Rs.100/- under CGST and Rs.100/- under SGST] per day suject to maximum of Rs.10,000- [Rs.5,000/- under CGST and Rs.5,000/- under SGST].
 

15 - June :
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16A for the Quarter January-March 

15 - June :
Advance Income Tax
Advance Tax Installment Payment
1st Installment for All Assessees not less than 15% of estimated tax payable
 

20 - June :
GST Payment & Return GSTR-3B
For May
Every Taxpayer is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

30 - June :
MPT Return & Payment
For June
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return
 


 LATEST NEWS
Sabka Vishwas Legacy Dispute Resolution Scheme period extended by 15 days upto 15-01-2020 :
The Government has increased the time limit to submit the application under Sabka Vishwas Legacy Dispute Resolution Scheme upto 15-01-2020. 

GST-Time limit to submit Annual Return and Audit Report for FY 2017-18 extended upto 31-01-2020 :
The Government vide Removal of Difficulties Order No. 10/2019-Central Tax dated 26-12-2019 extends due date for furnishing the annual return and Audit Report for the period from the 1st July, 2017 to the 31st March, 2018 to 31st January, 2020. 


 

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