7 April 2019

Payment of Tax Collected at Source (TCS) collected in March 2019

10 April 2019

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

14 April 2019

Issue Tax Deducted at Source (TDS) certificates under section 194IA and 194IB

18 April 2019

GSTR-4 for the period for January 2019 to March 2019 to be filed by taxpayers registered under composition scheme

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

30 April 2019

  • Payment of TDS deducted in March 2019 by nongovernment deductors on salary and non-salary payments
  • 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
  • Challan-cum-statement for TDS under section 194IA and 194IB for the month of March 2019