Kumari Palany & Co

Important Dates and Deadlines : Income Tax Department

Posted on: 02/May/2019 11:08:50 AM
Here are the important deadlines - stay compliant and avoid penalties.

S.No.  Name of ComplianceDue Date
1TDS for April`197th May`19
2Professional Tax Return Filling - WB10th May`19
3GSTR - 1 for April`1911th May`19
4PF for April`1915th May`19
5ESIC for April`1915th May`19
6TCS Return for FY 18 - 19 (Q- 4)15th May`19
7GSTR - 3B for April`1920th May`19
8PT Payment (Telangana) April`1910th May`19
9PT Payment (WB) for April`1921st May`19
10TDS Return for FY 18 -19 (Q- 4)31st May`19
11PT Payment FY 19 -20 (WB company / LLP)31st May`19
12From 11 LLP30th May`19
13SFT Reporting31st May`19