GST Compliance Checklist for the month of April 2019-DhanTax

GST Compliance Checklist for the month of April 2019-DhanTax

SL. No. GST Form Form Name Due Date Description
1 GSTR -7 Return for Tax Deducted at Source 10th April 2019 To be furnished by persons required to deduct TDS.
2 GSTR-8 Statement for Tax Collected at source 10th April 2019 To be furnished by persons required to collect TCS.
3 GSTR-1 Details of Outward supplies of goods or services 11th April 2019 To be filed by Taxpayers having Turnover more than Rs. 1.5 Crores for the month of March 19.
4 GSTR-6 Return for Input Service Distributor 13th April 2019 To be filed by Input Service Distributor.
5 GSTR-4 Quarterly return for registered person opting for composition scheme. 18th April 2019 To be filed by Composition Dealers for the period Jan’19 to Mar’19.
6 GSTR-3B Summary details of month return 20th April 2019 To be filed by Taxpayers for the month of March 19.NOTE: Last chance to claim Input Tax Credit pertaining to F.Y. 2017-2018.
7 GSTR-1 Details of Outward supplies of goods or services 30th April 2019 To be filed by Taxpayers having Turnover less than 1.5 Crores for the period Jan’19 to Mar’19

Few Important things to be done in April 2019: –
1. Opting for Monthly/Quarterly Return for F.Y. 2019-20
2. Furnishing of Letter of Undertaking for F.Y. 2019-20
3. Avail missing Input Tax Credit pertaining to F.Y. 2017-18 in Mar’19 GSTR-3B Return
 

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