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The business entity such as Proprietary Concerns/Partnership Firms/ LLP/ AOP/HUF/ Companies, etc. has to follow various statutory compliances monthly/quarterly/half-yearly/annually, as the case may be.
Please note that this is a general list capturing most of the compliance applicable, hence it is quite possible that some of the compliance/due dates mentioned therein might not be applicable to you or your firm/Company.
For the benefit of all and timely compliances related to various laws applicable to be followed are listed below:
Page Contents
- Various laws applicable to be followed for the May 2019 month (April 2019 Commitments)
- Various laws applicable to be followed for the April 2019 month (March 2019 Commitments)
- Various laws applicable to be followed for the March 2019 month (February 2019 Commitments)
- Various laws applicable to be followed for the February 2019 month (January 2019 Commitments)
- Various laws applicable to be followed for the January, 2019 month (December 2018 Commitments)
- Various laws applicable to be followed for the December, 2018 month (November 2018 Commitments)
- Various laws applicable to be followed for the November, 2018 month (October 2018 Commitments)
Various laws applicable to be followed for the May 2019 month (April 2019 Commitments)
| Due Date | Category | Description |
| 07-05-2019 | Income Tax | Due date for deposit of Tax deducted/collected for the month of April, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 10-05-2019 | GST | GST monthly return for the month of April 2019 (GSTR-8 for TCS Collector). |
| 11-05-2019 | GST | Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of April 2019 (GSTR-1). |
| 13-05-2019 | GST | GST Return for input service distributor for the month of April 2019 (GSTR 6). |
| 15-05-2019 | Income Tax | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2019. |
| 15-05-2019 | Income Tax | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2019. |
| 15-05-2019 | Income Tax | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2019 has been paid without the production of a challan. |
| 15-05-2019 | Income Tax | Quarterly statement of TCS deposited for the quarter ending March 31, 2019. |
| 15-05-2019 | Provident Fund | Monthly PF payment for April 2019. |
| 15-05-2019 | ESIC | ESIC payment for the month of April 2019. |
| 15-05-2019 | Income Tax | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2019. |
| 20-05-2019 | GST | GST summary return for the month of April 2019 (GSTR 3B). |
| 20-05-2019 | GST | GST Return for Non-resident foreign taxpayers for the month of April 2019 (GSTR 5). |
| 20-05-2019 | GST | GST Return for NRI OIDAR service provider for the month of April 2019 (GSTR 5A). |
| 25-05-2019 | Provident Fund(includes EDLI) | PF Return filing for April 2019 (including pension and insurance scheme forms) |
| 30-05-2019 | Income Tax | Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2018-19 |
| 30-05-2019 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2019. |
| 30-05-2019 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2019. |
| 30-05-2019 | LLP | Annual Return (Form 11) |
| 31-05-2019 | Income Tax | Quarterly statement of TDS deposited for the quarter ending March 31, 2019. |
| 31-05-2019 | Income Tax | Return of tax deduction from contributions paid by the trustees of an approved superannuation fund. |
| 31-05-2019 | Income Tax | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect of a financial year 2018-19. |
| 31-05-2019 | Income Tax | Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2018 by reporting financial institutions. |
| 31-05-2019 | Income Tax | Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2018-19 and hasn’t been allotted any PAN. |
| 31-05-2019 | Income Tax | Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn’t allotted any PAN. |
Various laws applicable to be followed for the April 2019 month (March 2019 Commitments)
| Due Date | Category | Description |
| 07-04-2019 | Income Tax | Due date for deposit of Tax deducted by an office of the government for the month of March, 2019. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. |
| 10-04-2019 | GST | GST monthly return for the month of January 2019 (GSTR-8 for TCS Collector). |
| 11-04-2019 | GST | Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of March 2019
(GSTR-1). |
| 13-04-2019 | GST | GST Return for input service distributor for the month of March 2019 (GSTR 6). |
| 14-04-2019 | Income Tax | Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of February, 2019. |
| 14-04-2019 | Income Tax | Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of February, 2019 |
| 15-04-2019 | Income Tax | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2019. |
| 15-04-2019 | Income Tax | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2019. |
| 15-04-2019 | Provident Fund | Monthly PF payment for March 2019. |
| 15-04-2019 | ESIC | ESIC payment for the month of March 2019. |
| 18-04-2019 | GST | GST return for a taxpayer registered under the composition levy for the Quarter Jan-Mar 2019.(GSTR 4) |
| 20-04-2019 | GST | GST summary return for the month of March 2019 (GSTR 3B). |
| 20-04-2019 | GST | GST Return for Non-resident foreign taxpayers for the month of March 2019 (GSTR 5). |
| 20-04-2019 | GST | GST Return for NRI OIDAR service provider for the month of March 2019 (GSTR 5A). |
| 25-04-2019 | ROC | Filing of Form INC-22 of the Company & its registered office.
(by every company incorporated on or before the 31.12.2017). |
| 25-04-2019 | Provident Fund (includes EDLI)
|
PF Return filing for March 2019 (including pension and insurance scheme forms) |
| 30-04-2019 | Income Tax | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2019 has been paid without the production of a challan |
| 30-04-2019 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2019 |
| 30-04-2019 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March, 2019. |
| 30-04-2019 | Income Tax | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2019. |
| 30-04-2019 | Income Tax | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2018 to March 31, 2019. |
| 30-04-2019 | Income Tax | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2019. |
| 30-04-2019 | Income Tax | Due date for deposit of TDS for the period January 2019 to March 2019 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H. |
| 30-04-2019 | GST | Quarterly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of Jan-Mar 2019
(GSTR-1). |
| 30-04-2019 | ROC | Every Person holding DIN as on 31.03.2019 (including Directors having disqualified DIN) will have to file Form DIR-3 KYC. |
Various laws applicable to be followed for the March 2019 month (February 2019 Commitments)
| Due Date | Category | Description |
| 02-03-2019 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January, 2019 |
| 02-03-2019 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2019 |
| 07-03-2019 | Income Tax | Due date for deposit of Tax deducted/collected for the month of February, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day wheretax is paid without production of an Income-tax Challan. |
| 10-03-2019 | GST | GST Monthly-TDS/TCS payment in form GSTR-7 for the month of February 19 under GST. |
| 10-03-2019 | GST | GST monthly return for the month of February 2019 (GSTR-8 for TCS Collector). |
| 11-03-2019 | GST | Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of February 2019 (GSTR-1). |
| 13-03-2019 | GST | GST Return for input service distributor for the month of February 2019 (GSTR 6). |
| 15-03-2019 | Income Tax | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2019 has been paid without the production of a Challan. |
| 15-03-2019 | Income Tax | Fourth installment of advance tax for the assessment year 2019-20. |
| 15-03-2019 | Income Tax | Due date for payment of whole amount of advance tax in respect of assessment year 2019-20 for assesse covered under presumptive scheme of section 44AD/ 44ADA. |
| 15-03-2019 | Provident Fund | Monthly PF payment for February 2019. |
| 15-03-2019 | ESIC | ESIC payment for the month of February 2019. |
| 17-03-2019 | Income Tax | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2019. |
| 17-03-2019 | Income tax | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2019. |
| 20-03-2019 | GST | GST summary return for the month of February 2019 (GSTR 3B). |
| 20-03-2019 | GST | GST Return for Non-resident foreign taxpayers for the month of February 2019 (GSTR 5). |
| 20-03-2019 | GST | GST Return for NRI OIDAR service provider for the month of February 2019 (GSTR 5A). |
| 25-03-2019 | Provident Fund(includes EDLI)
|
PF Return filing for February 2019 (including pension and insurance scheme forms) |
| 30-03-2019 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2019. |
| 30-03-2019 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2019. |
| 31-03-2019 | Income Tax | Due date for linking of Aadhaar number with PAN. |
| 31-03-2019 | Income Tax | Country-By-Country Report in Form No. 3CEAD for the previous year 2017-18 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group. |
| 31-03-2019 | Income Tax | Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2017 to March 31, 2018) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report u/s 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. |
| 31-03-2019 | Income Tax | Last date of filling belated return for the current Assessment Year 2018-19. |
| 31-03-2019 | GST | Due date for filing of GSTR 3B and 1 from July 2017 to September 2018 without late fees. |
| 31-03-2019 | GST | Due date for filing of ITC 4 under GST for claiming Input tax credit on goods sent for job works for the period July 17 to Dec’18. |
| 31-03-2019 | Professional Tax | Professional Tax payment for the Month of February 2019 |
| 31-03-2019 | Professional Tax | Due date for Annual return under Professional Tax from April to March 2019 . |
Various laws applicable to be followed for the February 2019 month (January 2019 Commitments)
| Due Date | Category | Description |
| 07-02-2019 | Income Tax | Due date for deposit of Tax deducted/collected for the month of January, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. |
| 10-02-2019 | GST | GST monthly return for the month of January 2019 (GSTR-8 for TCS Collector). |
| 11-02-2019 | GST | Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of January 2019
(GSTR-1). |
| 13-02-2019 | GST | GST Returnfor input service distributor for the month of January 2019 (GSTR 6). |
| 14-02-2019 | Income Tax | Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB in the month of December, 2018. |
| 15-02-2019 | Income Tax | Due date for furnishing of Form 24G by an office of the Government where TDS for the month of January, 2019 has been paid without the production of a challan. |
| 15-02-2019 | Income Tax | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2018 |
| 15-02-2019 | Provident Fund | Monthly PF payment for January 2019. |
| 15-02-2019 | ESIC | ESIC payment for the month of January 2019. |
| 20-02-2019 | GST | GST summary return for the month of January 2019 (GSTR 3B). |
| 20-02-2019 | GST | GST Return for Non-resident foreign taxpayers for the month of January 2019 (GSTR 5). |
| 20-02-2019 | GST | GST Return for NRI OIDAR service provider for the month of January 2019 (GSTR 5A). |
| 25-02-2019 | Provident Fund(includes EDLI) | PF Return filing for January 2019 (including pension and insurance scheme forms) |
| 28-02-2019 | MVAT | Due Date for filling of audit report in form e-704, for the Financial Year 2017-18. |
Various laws applicable to be followed for the January, 2019 month (December 2018 Commitments)
| Due Date | Category | Description |
| 07-01-2019 | Income Tax | Due date for deposit of Tax deducted/collected for the month of December, 2018. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. |
| 07-01-2019 | Income Tax | Due date for deposit of TDS for the quarter ending Dec 31, 2018 (October 2018 to December 2018) when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H. |
| 10-01-2019 | GST | GST monthly return for the month of December 2018 (GSTR-7 for TDS Deductor). |
| 10-01-2019 | GST | GST monthly return for the month of December 2018 (GSTR-8 for TCS Collector). |
| 11-01-2019 | GST | Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of December 2018 (GSTR-1). |
| 13-01-2019 | GST | GST Return for input service distributor for the month of December 2018 (GSTR 6). |
| 14-01-2019 | Income Tax | Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB in the month of November, 2018. |
| 15-01-2019 | Income Tax | Due date for furnishing of Form 24G by an office of the Government where TDS for the month of December, 2018 has been paid without the production of a challan. |
| 15-01-2019 | Income Tax | Quarterly statement of TCS deposited for the quarter ending December 31, 2018 |
| 15-01-2019 | Income Tax | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers). In Form No. 15CC for quarter ending December, 2018 |
| 15-01-2019 | Income Tax | Due date for furnishing of Form 15G/15Hdeclarations received during the quarter ending December, 2018 |
| 15-01-2019 | Provident Fund | Monthly PF payment for December 2018. |
| 15-01-2019 | ESIC | ESIC payment for the month of December 2018. |
| 15-01-2019 | MVAT | Due Date for filling of audit report in form e-704, for the Financial Year 2017-18. |
| 18-01-2019 | GST | Quarterly Return from October to December 2018 for Composition Scheme Dealer (GSTR-4). |
| 20-01-2019 | GST | GST summary return for the month of December 2018 (GSTR 3B). |
| 20-01-2019 | GST | GST Return for Non-resident foreign taxpayers for the month of December 2018 (GSTR 5). |
| 20-01-2019 | GST | GST Return for NRI OIDAR service provider for the month of December 2018 (GSTR 5A). |
| 25-01-2019 | Provident Fund (includes EDLI) | PF Return filing for December 2018 (including pension and insurance scheme forms) |
| 30-01-2019 | Income Tax | Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2018 |
| 30-01-2019 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/194-IB in the month of December, 2018. |
| 31-01-2019 | Income Tax | Quarterly statement of TDS deposited for the quarter ending December 31, 2018 |
| 31-01-2019 | GST | Quarterly return for registered persons with aggregate turnover of less than Rs.1.50 crores for the period of October to December 2018 (GSTR-1). |
Various laws applicable to be followed for the December, 2018 month (November 2018 Commitments)
| Due Date | Category | Description |
| 07-12-2018 | Income Tax | Due date for deposit of Tax deducted/collected for the month of November, 2018. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. |
| 10-12-2018 | GST | GST monthly return for the month of November 2018 (GSTR-7 for TDS Deductor). |
| 10-12-2018 | GST | GST monthly return for the month of November 2018 (GSTR-8 for TCS Collector). |
| 11-12-2018 | GST | Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of November 2018 (GSTR-1). |
| 13-12-2018 | GST | GST Return for input service distributor for the month of November 2018 (GSTR 6). |
| 15-12-2018 | Income Tax | Due date for furnishing of Form 24G by an office of the Government where TDS for the month of November, 2018 has been paid without the production of a challan. |
| 15-12-2018 | Income Tax | Third installment of advance tax for the Assessment Year 2019-20. |
| 15-12-2018 | Income Tax | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2018. |
| 15-12-2018 | Income Tax | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2018. |
| 15-12-2018 | Provident Fund | Monthly PF payment for November 2018. |
| 15-12-2018 | ESIC | ESIC payment for the month of November 2018. |
| 20-12-2018 | GST | GST monthly return for the month of November 2018 (GSTR 3B). |
| 20-12-2018 | GST | GST Return 5 Non-resident foreign taxpayers for the month of November 2018 (GSTR 5). |
| 20-12-2018 | GST | GST Return 5A NRI OIDAR service provider for the month of November 2018 (GSTR 5A). |
| 25-12-2018 | Provident Fund(includes EDLI)
|
PF Return filing for November 2018 (including pension and insurance scheme forms) |
| 30-12-2018 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2018. |
| 30-12-2018 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2018 |
| 31-12-2018 | Company law | Form AOC-4, AOC-4 XBRL and Form AOC-4 CFS (in case of Consolidated financial statements) for Filing of Annual Accounts. (vide Circular No. 10/2018 dated 29.10.2018issued by MCA ) |
| 31-12-2018 | Company law | Form MGT-7 for Filing of Annual Return (vide Circular No. 10/2018 dated 29.10.2018 issued by MCA) |
| 31-12-2018 | GST | Annual return for financial year 2017-18 (GSTR 9) |
| 31-12-2018 | GST | Persons registered under composition scheme under GST (GSTR 9A) |
| 31-12-2018 | GST | E Commerce Operator annual form for financial year 2017-18 (GSTR 9B) |
| 31-12-2018 | GST | Taxpayers whose annual turnover exceeds Rs. 2 crores during the financial year. All such taxpayers are also required to get their accounts audited and file a copy of audited annual accounts and reconciliation statement of tax already paid and tax payable as per audited accounts along with GSTR 9C |
Various laws applicable to be followed for the November, 2018 month (October 2018 Commitments)
| Due Date | Category | Description |
| 07-11-2018 | Income Tax | Due date for deposit of Tax deducted/collected for the month of October, 2018. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.
|
| 11-11-2018 | GST | Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of October 2018 (GSTR-1).
|
| 14-11-2018 | Income Tax | Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB in the month of September, 2018.
|
| 15-11-2018 | Income Tax | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2018.
|
| 15-11-2018 | Income Tax | Due date for furnishing of Form 24G by an office of the Government where TDS for the month of October, 2018 has been paid without the production of a challan.
|
| 15-11-2018 | Provident Fund | Monthly PF payment for October 2018. |
| 15-11-2018 | ESIC | ESIC payment for the month of October 2018. |
| 20-11-2018 | GST | GST monthly return for the month of October 2018 (GSTR 3B).
|
| 25-11-2018 | Provident Fund (includes EDLI) | PF Return filing for October 2018 (including pension and insurance scheme forms).
|
| 29-11-2018 | Company Law
|
Form MGT –7 for filing of Annual Return (60 days from the conclusion of AGM).
|
| 30-11-2018 | Income Tax | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/194-IB in the month of October, 2018
|
| 30-11-2018 | Income Tax | Annual return of income for the assessment year 2018-19 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
|
| 30-11-2018 | Income Tax | Audit report under section 44AB for the assessment year 2018-19 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E
|
| 30-11-2018 | Income Tax | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction
|
| 30-11-2018 | Income Tax | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2017-18
|
| 30-11-2018 | Income Tax | Country-By-Country Report in Form No. 3CEAD by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2016-17.
|
| 30-11-2018 | Income Tax | Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during 2017-18
|
| 30-11-2018
|
Income Tax | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2017-18) to units holders
|
| 30-11-2018
|
Income Tax | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA
|
| 30-11-2018
|
Income Tax | Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB
|
| 30-11-2018
|
Income Tax | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2017-18. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A.
|
| 30-11-2018
|
Income Tax | Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager.
|
| 30-11-2018 | Income Tax | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2018)
|
| 30-11-2018 | Income Tax | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on November 30, 2018)
|
| 30-11-2018 | Income Tax | Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction]
|
| 30-11-2018 | Income Tax | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2018)
|
| 30-11-2018 | Income Tax | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is November 30, 2018).
|
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(Republished with amendments )
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I think you have missed the itc-04 due date 31-12-2018
Extension of due date of filing Form GST ITC-04 to 31-12-2018 for period July 17 to Sep 18
Dear Sir,
What about for revised return ER-1 after calander month completed?
due date of statutory payments has to be extended in chennai due to incessant rains.
lots of offices are unable to operate since systems have crashed
govt cannot charge interest on such genuine delays.
WHAT WILL BE PF due date IN VIEW OF 15 AUGUST 2015 IS NATIONAL HOLIDAY & 16TH IS SUNDAY?
WHAT WILL BE PF due date IN VIEW OF 15 AUGUST 2015 IS NATIONAL HOLIDAY & 16TH IS SUNDAY?
Need to confirm whether note 1 is applicable to excise returns also ( ER1 and ER6).
Sorry I missed to see the last line.
I think you have missed the fact that Income Tax Return due date is extended form July 31st to August 31
Dear CA Durgesh,
Thanks for such an informational article. One thing to add up is Maharashtra Labour Welfare Fund, Deducted after every 6 month and deposited in MLWF Office.
Thanks.
Best Regards,
Susheel Soneji