Event Calendar
Date From To
Event DateActApplicable FormObligation
07/04/2019Income TaxChallan No.ITNS-281Payment of TCS collected in March
10/04/2019Goods and Service TaxGSTR-8The due date for furnishing statement by e-commerce companies for the month of March 2019.
10/04/2019Goods and Service TaxGSTR-7Form GSTR-7 for the month of March 2019.
13/04/2019Goods and Service TaxGSTR-1Outward supplies of taxable goods and/or services for the Month of March 2019 turnover exceeding 1.5 Cr.) Monthly Return.
13/04/2019Goods and Service TaxGSTR-6Return for Input Service Distributor
15/04/2019ESIECRPF Payment for March 2019
15/04/2019ESIESI challanESIC Payment for March 2019
15/04/2019Income TaxForm No. 15CCQuarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2019
15/04/2019Income TaxForm no. 3BBDue 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
18/04/2019Goods and Service TaxGSTR-4Quarterly return for taxpayers opting for Composition Scheme.
20/04/2019Goods and Service TaxGSTR-5 & 5ASummary of outward taxable supplies and tax payable by Non Resident taxable person & OIDAR.
22/04/2019ROCForm DPT-3Return for disclosure of details of outstanding money or loan received by company but not considered as deposits in terms of rule 2(1)(c) of the Companies (Acceptance of Deposits) Rules, 2014.
23/04/2019Goods and Service TaxGSTR-3BGSTR return for the month of March 2019
25/04/2019ROCActive Form INC -22 AEvery company incorporated on or before the 31st December, 2017 shall file the particulars of the company and its registered office, in e-Form ACTIVE
30/04/2019ROCe-form DIR 3 KYCApplication for KYC of Directors for the year ending 31.03.2019.
30/04/2019Goods and Service TaxTRAN-2Due date of TRAN-2 is extended for certain taxpayers who could not complete filing due to tech glitch.
30/04/2019MSMED, 2006MSME Form IEvery Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY
30/04/2019Goods and Services TaxGSTR-1Registered persons with aggregate turnover up to Rs. 1.50 Crores for March quarter
30/04/2019Income TaxChallan No. ITNS-281Payment of TDS Deducted in March
30/04/2019Income TaxForm 26QBDeposit of TDS/TCS of previous month on purchase of property
30/04/2019Income TaxForm 24GDue 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
30/04/2019Income TaxForm No. 60 & form no. 61Due 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.
30/04/2019Income TaxForm. 15G/15HDue date for uploading declarations received from recipients during the quarter ending March, 2019.

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.