Due Date Compliance Calendar August 2019

DateFormPeriodAbout
Due Date Compliance Calendar August 2019 under GST
10th Aug. 2019GSTR-8July-2019The due date for filing GSTR-8 return for the month of Jul-2019, Filed by the e-commerce operator required to deduct TDS (Tax Deduct at Source)/TCS (Tax Collect at Source).
11th Aug. 2019GSTR-1July-2019The due date for filing GSTR-1 return for the month of Jul-2019, Applicable for taxpayers with Annual Turnover above Rs. 1.50 Cr. Or opt monthly return.
13th Aug. 2019GSTR-6July-2019The due date for filing GSTR-6 return for the month of Jul-2019, Filed by the ISD (Input Service Distributor).
20th Aug. 2019GSTR-5 & 5AJuly-2019The due date for filing GSTR-5 & GSTR-5A returns for the month of Jul-2019, Filed by the Non-Resident Taxable Person & OIDAR.
20th Aug. 2019GSTR-3BJuly-2019The due date for filing GSTR-3B return for the month of Jul-2019, Filed by all taxpayers to pay due to tax.
21st Aug. 2019NANAE-way Bill blocking on non-filing of returns for two consecutive tax periods.
31st Aug. 2019GSTR-7June-2019The due date for filing GSTR-7 return for the period of Jun-2019, to be filed by the person who is required to deduct TDS under GST.
31st Aug. 2019GSTR-9AnnuallyThe due date for filing GSTR-9 return for the period of F.Y. 2017-2018, Annual return for all registered persons.
31st Aug. 2019GSTR-9AAnnuallyThe due date for filing GSTR-9 return for the period of F.Y. 2017-2018, Annual return for all registered persons who registered as a composition dealer.
31st Aug. 2019GSTR-9CAnnuallyThe due date for filing GSTR-9 return for the period of F.Y. 2017-2018, Annual return for all registered persons whose annual turnover is more than 2 Cr. (Annual Return, Audited Annual Return, Reconciliation statement).
31st Aug. 2019GST CMP-08Apr-Jun 2019The due date for filing form GST CMP-08, for the period of Apr-2019 to Jun-2019, filing the statement containing details of self-assessment tax by the taxpayers registered under composition scheme.
31st Aug. 2019ITC-04NAThe due date for filing form ITC-04 from Jul 2017 to Mar 2019, filing the details of goods or capital goods sent for job worker and received back.
NARFD-10NAEighteen months after the end of the quarter for which refund is to be claimed.
Due dates for Compliances under Income Tax
7th Aug. 2019NAJuly-2019The due date for deposit of tax deducted/collected at source for Government deductors.
7th Aug. 2019194-IAJune-2019The due date for the issue of TDS Certificate for tax deducted u/s 194-IA (All deductors).
7th Aug. 2019194-IBJune-2019The due date for the issue of TDS Certificate for tax deducted u/s 194-IB (All deductors).
15th Aug. 201924GJuly-2019The due date for filing of Form 24G by an office of the Government where TDS/TCS for July 2019 has been paid without the production of challan.
15th Aug. 20193BBJuly-2019The due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for July 2019
15th Aug. 2019NAJune-2019The due date for quarterly TDS certificates (in respect of tax deducted for payment other than salary) for the quarter ending June 2019
30th Aug. 2019NAJune-2019Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2019
30th Aug. 2019194-IAJuly-2019The due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA.
30th Aug. 2019194-IBJuly-2019The due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB.
31st Aug. 2019NAAnnuallyAnnual return of income for the assessment year 2019-20 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or (d) an assessee who is required to furnish a report under section 92E.
Due dates for Compliances under ESI and PF Act
15th Aug. 2019NAJuly-2019The due date for deposit of PF (Provident Fund) for June 2019.
15th Aug. 2019NAJuly-2019The due date for the deposit of ESI (Employees State’s Insurance) for June 2019.
25th Aug. 2019NAJuly-2019The due date for filing PF Return including Pension and Insurance forms.

Due Date Compliance Calendar of JULY 2019

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