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Corporate Assessee
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Non-corporate Assessee
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15th June
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15th June
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15th September
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15th September
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15th December
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15th December
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15th March
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15th March
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1)TDS Payment before 7th of next month.
2)TDS Returns on Quarterly basis before 31st of next month (except March Quarter), i.e.
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April to June
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31st July
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July to Sept
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31st October
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Oct to Dec
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31st January
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Jan to Mar
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31st May
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Non corporate assessee without audit
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31st July
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Corporate assessee and Non corporate assessee with audit
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30th September
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Annual return of income for the assessment year 2018-19 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
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30th November
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Monthly Return Filers
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GSTR 1 : By 11th of the Next Month
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GSTR 3B : By 20th of the Next Month
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Quarterly Return Filer (for registered persons with aggregate turnover up to Rs. 1.50 Crores)
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GSTR1 : By 31st July, 31st October, 31st January and 30th April
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GSTR 3B : By 20th of the Next Month
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Annual Return by all
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31st December of Next Year
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Profession Tax (Maharashtra)
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PTRC – On or before 30th June
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PTEC – (Monthly) before 30th of the Month
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PTEC – (Annual) before 31st March
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Providend Fund
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On or before 21st of next month
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ESI
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On or before 20th of next month
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