15 March 2019

Fourth instalment of advance tax payable for FY 2018-19 (100% of the estimated tax liability to be payable on a cumulative basis)

20 March 2019

  • GSTR-3B for the month of February 2019 to be filed by all registered taxpayers
  • GSTR-5 for the month of February 2019 to be filed by non-resident taxable person
  • GSTR-5A for the month of February 2019 to be filed by persons providing Online Information and Database Access or Retrieval (OIDAR) services

28 March 2019

GSTR-7 for the period for February 2019 to be filed by persons who are required to deduct TDS under GST

31 March 2019

  • Filing of revised income-tax return pertaining to AY 2017-18 and
  • Filing of revised income-tax return pertaining to AY 2018-19
  • ITC-04 for the period of July 2017 to December 2018 in respect of goods dispatched to a job worker or received from a job worker
  • GSTR-1 for the month of July 2017 to February 2019 for newly migrated taxpayers
  • GSTR-3B for the month of July 2017 to February 2019 for newly migrated taxpayers
  • Filing of Country-By-Country Report (CbCR) in Form No. 3CEAD by an entity being a parent entity or an alternate reporting entity in India for AY 2018-19; a constituent entity resident in India covered in Clause (a) and (aa) of Section 286(4) of the Income Tax Act, 1961 for AY 2017-18 & AY 2018-19.
  • Filing of Application for Advance Pricing Agreement (APA) in Form No. 3CED for AY 2020-2021 and onwards

10 April 2019

GSTR-8 for the month of March 2019 to be filed by e-commerce operators required to deduct TCS under GST

11 April 2019

GSTR-1 for the month of March 2019 to be filed by registered taxpayers with an annual aggregate turnover of more than INR 15 million

13 April 2019

GSTR-6 for the month of March 2019 to be filed by Input Service Distributors

20 April 2019

  • GSTR-3B for the month of March 2019 to be filed by all registered taxpayers
  • GSTR-5 for the month of March 2019 to be filed by Non-resident taxable person
  • GSTR-5A for the month of March 2019 to be filed by persons providing Online Information and Database Access or Retrieval (OIDAR) services

25 April 2019

ITC-04 for the period of January 2019 to March 2018 in respect of goods dispatched to a job worker or received from a job worker under GST

28 April 2019

GSTR-7 for the month of March 2019 to be filed by persons who are required to deduct TDS under GST

30 April 2019

GSTR-1 for the period of January 2019 to March 2019 to be filed by registered taxpayers with an annual aggregate turnover of up to INR 15 million