Here are the important deadlines - stay compliant and avoid penalties.
S.No. | Name of Compliance | Due Date |
1 | TDS for April`19 | 7th May`19 |
2 | Professional Tax Return Filling - WB | 10th May`19 |
3 | GSTR - 1 for April`19 | 11th May`19 |
4 | PF for April`19 | 15th May`19 |
5 | ESIC for April`19 | 15th May`19 |
6 | TCS Return for FY 18 - 19 (Q- 4) | 15th May`19 |
7 | GSTR - 3B for April`19 | 20th May`19 |
8 | PT Payment (Telangana) April`19 | 10th May`19 |
9 | PT Payment (WB) for April`19 | 21st May`19 |
10 | TDS Return for FY 18 -19 (Q- 4) | 31st May`19 |
11 | PT Payment FY 19 -20 (WB company / LLP) | 31st May`19 |
12 | From 11 LLP | 30th May`19 |
13 | SFT Reporting | 31st May`19 |