Due Date of Return Filing
|
Assessee |
Due Date |
|
Assessee's not liable to Audit |
31st July of the year |
|
Assessee's liable to Audit |
30th September of the year |
| Filing of Revised Return |
Earlier of Within 1 year from the end of A.Y or Completion of Assessment |
Payment of Advance Tax (Individuals/Firms/Companies)
|
Due Date |
% of Total Tax |
| 15th June |
15% |
| 15th September |
45% |
| 15th December |
75% |
| 15th March |
100% |
Return Filing Date
|
Quarter Period |
Due Date |
|
Ist Quarter |
31st July |
|
2nd Quarter |
31st October |
|
3rd Quarter |
31st Januray |
|
4th Quarter |
31st May |
Payment Due Dates
|
Quarter Period |
Due Date |
|
Ist Quarter |
7th July |
|
2nd Quarter |
7th October |
|
3rd Quarter |
7th Januray |
|
4th Quarter |
30th April |
GST
Due Date For Composition Taxpayers
| Quarter Period | Due Dates |
| Jan-Mar, 2019 | 18th Apr, 2019 |
| Apr-June, 2019 | 18th July, 2019 |
| July-Sept, 2019 | 18th Oct, 2019 |
| Oct-Dec, 2019 | 18th Jan, 2020 |
Due Date For GSTR - 1 (Quartely Returns)
Quarter Period |
Due Dates |
|
Jan- Mar, 2019 |
31st Apr, 2019 |
|
Apr-June, 2019 |
31st July, 2019 |
|
July- Sept, 2019 |
30th Oct, 2019 |
|
Oct- Dec, 2019 |
31st Jan, 2020 |
Due Date For GSTR - 1 (Monthly Return)
|
Month |
Due Date |
|
Jan, 2019 |
11th Feb, 2019 |
|
Feb, 2019 |
11th Mar, 2019 |
|
Name of E-form |
Purpose of E-form | Due date of Filing |
|---|---|---|
|
Form ADT-1 |
Appointment of Auditor | 15 days from the conclusion of AGM |
| Form AOC-4(Balance Sheet & Profit and Loss Account) and Form AOC-4 CFS (in case of Consolidated financial statements) |
Filing of Annual Accounts |
30 days from the conclusion of the AGM (In case of One Person Company within 180 days from the close of financial year) |
|
Form MGT-7 |
Filing of Annual Return | 60 days from the conclusion of AGM |
|
Form CRA-4 |
Filing of Cost Audit Report | 30 days from the receipt of Cost Audit Report |
| Form MGT-14 | Filing of resolutions with MCA regarding Board Report and Annual Accounts | 30 days from the date of Board Meeting |