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 |
