Event Calender
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
10/06/2019Goods and Services TaxGSTR-7Form GSTR-7 for the month of May, 2019.
10/06/2019Goods and Services TaxGSTR-8The due date for furnishing statement by e-commerce companies for the Month of May 2019
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
14/06/2019Income TaxForm 16BIssue of TDS Certificate for tax deducted under Sec. 194IA for the month of April
14/06/2019Income TaxForm 16CIssue of TDS Certificate for tax deducted under Sec.194IB for the month of April
15/06/2019Income TaxChallan No.ITNS-280First instalment of advance tax for the assessment year 2020-21
15/06/2019Income TaxForm 16A/16Issue of TDS certificate to Parties
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 for All (15%)
15/06/2019MCAActive Form INC -22 AEvery company incorporated on or before 31-12-17 to file particulars of the company and its registered office.
20/06/2019Goods and Services TaxGSTR-5 & GSTR – 5ASummary of outward taxable supplies and tax payable by Non Resident taxable person & OIDAR.
20/06/2019Goods and Service TaxGSTR-3BGSTR return for the month of May 2019
29/06/2019ROCDPT-3One time Return of Outstanding Amounts as on 31st March by other companies with fee. (Govt Cos exempt)
30/06/2019ROCDPT-3Every company to which the Companies (Acceptance of Deposits) Rules, 2014 rules apply, to file Annual Return of Deposits with fee as on 31st March, duly audited by the Auditor of the company.
30/06/2019Income TaxForm 16BDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2019.
30/06/2019Income TaxForm 16CDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2019
30/06/2019Income TaxForm 26QBDeposit of TDS/TCS of previous month on purchase of property
30/06/2019Income TaxForm No. 26QAAReturn by Banks for interest upto Rs.10000 for Mar Quarter
30/06/2019Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy (Google Tax/Tax on Digital Ads) for 2018-19.
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.