calendar-banner-960x250
COMPLIANCE CALENDAR

May, 2019

<< Prev. Next >>
Return Forms Due Date Period Frequency Description
GSTR-1 11-May-2019 April Monthly Details of all sales (outward supplies)_Annual Turnover of more than Rs 1.5 crore.
GSTR-3B 20-May-2019 April Monthly Simple Return Form that every registered taxpayer has to file
GSTR-5 20-May-2019 April Monthly Non-resident taxpayers provide details of taxable supplies
GSTR-5A 20-May-2019 April Monthly Non-resident taxpayers who provide OIDAR services
GSTR-6 13-May-2019 April Monthly Return for an Input Service Distributor
GSTR-7 10-May-2019 April Monthly Return for authorities deducting tax at source.
GSTR-8 10-May-2019 April Monthly Details of supplies effected through e-commerce operator and the amount of tax collected
GSTR-11 28-May-2019 April Monthly Details of inward supplies to be furnished by a person having UIN and claiming a refund