What is the due dates for Filing Income Tax Return & GST Return for May 2019-20

  • Blog|GST & Customs|Income Tax|
  • 3 Min Read
  • By Taxmann
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  • Last Updated on 8 April, 2021

7th  May, 2019




Tax deducted (under any provision except sections 194-IA and 194-IB)/collected at source (during April 2019) to be deposited (Challan No. ITNS 281)



10th May, 2019



a) GSTR-7: Return of TDS (Tax deducted at source) with payment of tax.

b) GSTR-8: Statement by e-commerce operator with tax.


11th May, 2019




GSTR-1: Outward Supplies (Monthly by taxable person other than ISD and those under composition scheme).


13th May, 2019




GSTR-6 – Return for Input Service Distributor 



15th May, 2019






Quarterly statement of TCS in respect of tax collected for the quarter ending 31st March, 2019: (Form No. 27EQ)


Due date for issue of TDS Certificate for tax deducted under section 194IA/194-IB in the month of March, 2019


Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2019 has been paid without the production of a challan.



20th May, 2019





a) GSTR-3B – Monthly return and payment of tax by taxable person other than ISD and those under composition scheme.

b) GSTR-5 –  Return for Non-resident taxable person

c) GSTR-5A-Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India


30th May, 2019






Tax deducted at source under sections 194-IA and 194-IB (during April 2019) to be deposited (challan for tax deducted under section 194-IA: Form No. 26QB, challan for tax deducted under section 194-IB : Form No. 26QC)


Quarterly TCS certificate in respect of tax collected during the quarter ending March 31, 2019 (Form No. 27D)


Electronic submission of statement by a non-resident (under section 285) having a liaison office in India for the financial year 2018-19 (Form No. 49C)


31st May, 2019
















Return of tax deduction from contributions paid by the trustees of an approved superannuation fund


Annual statement of financial transaction required to be furnished electronically under section 285BA(1) to be furnished electronically in respect of financial year 2018-19 (Form No. 61A)


Electronic submission of annual statement of reportable account required to be furnished under section 285BA(1)(k) by reporting financial institution pertaining to calendar year 2018 (Form No. 61B)


Quarterly statement of tax deducted for the quarter ending March 31, 2019 (TDS salary: Form No. 24Q, TDS other: Form No. 26Q, TDS non-resident : Form No. 27Q)


Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, ​principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn’t allotted any PAN.​


Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2018-19 and hasn’t been allotted any PAN.​

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