Menu Close

compliance calendar for June 2019

compliance

Please find below compliance calendar for June 2019.

Date Type Nature of Compliance
7 IT

Due date for deposit of tax deducted / collected for the month of May, 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

11 GST

Filing of monthly GSTR-1 for May 2019

14 IT

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2019

14 IT

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2019

15 ROC

Filing of INC-22A (Active Company Tagging Identities and Verification (ACTIVE))

15 IT

Due date for furnishing of Form 24G by an office of the Government where TDS / TCS for the month of May, 2019 has been paid without the production of a challan

15 IT

Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2019

15 IT

First instalment of advance tax for the assessment year 2020-21

15 IT

Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2018-19

15 IT

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 May, 2019

15 PF & ESI

Deposit of PF & ESI contribution for May 2019

20 GST

Filing of GSTR-3B for May 2019

29 ROC

Filing of DPT-3 (Onetime Return for disclosure of details of outstanding money or loan received by a company but not considered as deposits in terms of rule 2(1)(c) of the Companies( Acceptance of Deposits) Rules, 2014)

29 IT

Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2018-19

30 IT

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2019

30 IT

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2019

30 IT

Return in respect of securities transaction tax for the financial year 2018-19

30 IT

Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2019

30 IT

Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2018-19

30 IT

Report by an approved institution / public sector company under Section 35AC(4)/(5) for the year ending March 31, 2019

11 GST

Filing of monthly GSTR-1 for May 2019

30 IT

Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2018-19. This statement is required to be furnished to the unit holders in form No. 64B

30 GST

Filing of GSTR-9 (Annual Return) for period ended 31 Mar 2018

30 GST

Filing of GSTR-9C (Annual Audit) for period ended 31 Mar 2018

30 ROC

Filing of DPT-3 (Return of deposits’ or ‘Particulars of transactions by a company not considered as deposit as per rule 2 (I) (c) of the Companies (Acceptance of Deposit) Rules, 2014’ Or ‘Return of Deposit and Particulars of transactions by a company not considered as deposit’)

scroll top