Articles compiles due date of furnishing GSTR -7- Return for Tax Deducted at Source, GSTR-8- Statement for Tax Collected at source, GSTR-1-Details of Outward supplies of goods or services, GSTR-6-Return for Input Service Distributor, GSTR-4-Quarterly return for registered person opting for composition scheme, GSTR-3B-Summary details of month return and GSTR-1-Details of Outward supplies of goods or services

GST Compliance Checklist for the month of April 2019

SL. No. GST Form Form Name Due Date Description
1 GSTR -7 Return for Tax Deducted at Source 10th April 2019 To be furnished by persons required to deduct TDS
2 GSTR-8 Statement for Tax Collected at source 10th April 2019 To be furnished by persons required to collect TCS
3 GSTR-1 Details of Outward supplies of goods or services 11th April 2019 To be filed by Taxpayers having Turnover more than 1.5 Crores for the month of March’19

NOTE: Last chance to furnish any invoice or CN/DN pertaining to F.Y. 2017-2018.

4 GSTR-6 Return for Input Service Distributor 13th April 2019 To be filed by Input Service Distributor
5 GSTR-4 Quarterly return for registered person opting for composition scheme. 18th April 2019 To be filed by Composition Dealers for the period Jan’19 to Mar’19.
6 GSTR-3B Summary details of month return 20th April 2019 To be filed by Taxpayers for the month of March’19.

NOTE: Last chance to claim Input Tax Credit pertaining to F.Y. 2017-2018.

7 GSTR-1 Details of Outward supplies of goods or services 30th April 2019 To be filed by Taxpayers having Turnover less than 1.5 Crores for the period Jan’19 to Mar’19

NOTE: Last chance to furnish any invoice or CN/DN pertaining to F.Y. 2017-2018.

Few Important things to be done in April 2019: –

  1. Opting for Monthly/Quarterly Return for F.Y. 2019-20
  2. Furnishing of Letter of Undertaking for F.Y. 2019-20
  3. Avail missing Input Tax Credit pertaining to F.Y. 2017-18 in Mar’19 GSTR-3B Return
  4. Furnish any adjustment document (CN/DN) in March’19 GSTR-1 Return

Note – This is for information only. For exact details of changes, the notification/Circular may please be referred to, as and when they are issued.

About the Author: TaxMarvel is a Consulting firm focused on providing GST services to small and medium enterprises. We offer host of GST Services be it registration or compliance or consulting or litigation support. We make GST easy for businesses by bringing in technology and subject matter expertise. You can contact us at: support@taxmarvel.com

Author Bio

Qualification: CA in Practice
Company: TaxMarvel Consulting Services LLP
Location: Hyderabad, Telangana, IN
Member Since: 18 Feb 2019 | Total Posts: 39
Rohit is an Enterpreneur and has founded a boutique consulting firm - TaxMarvel Consulting Services LLP. View Full Profile

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