Due Date Compliance Calendar June 2019 under GST

DateFormPeriodAbout
10th June 2019GSTR-7May-2019The due date for filing GSTR-7 return for the month of May-2019, Filed by the persons who are required to deduct TDS (Tax Deduct at Source).
10th June 2019GSTR-8May-2019The due date for filing GSTR-8 return for the month of May-2019, Filed by the e-commerce operator required to deduct TDS (Tax Deduct at Source)/TCS (Tax Collect at Source).
11th June 2019GSTR-1May-2019The due date for filing GSTR-1 return for the month of May-2019, Applicable for taxpayers with Annual Turnover above Rs. 1.50 Cr. Or opt monthly return.
13th June 2019GSTR-6May-2019The due date for filing GSTR-6 return for the month of May-2019, Filed by the ISD (Input Service Distributor).
20th June 2019GSTR-5 & 5AMay-2019The due date for filing GSTR-5 & GSTR-5A returns for the month of May-2019, Filed by the Non-Resident Taxable Person & OIDAR.
20th June 2019GSTR-3BMay-2019The due date for filing GSTR-3B return for the month of May-2019, Filed by all taxpayers to pay due to tax.
30th June 2019GSTR-92017-18The due date for filing GSTR-9 return for the period of 2017-18, filled as an Annual Return.
30th June 2019GSTR-9A2017-18The due date for filing GSTR-9A return for the period of 2017-18, filled as Annual Return by the all taxpayers opted for Composition Scheme.
30th June 2019GSTR-9C2017-18The due date for filing GSTR-9C return for the period of 2017-18, filled as Annual Return by all taxpayers whose Annual Turnover exceeds Rs. 2 Crore during the Financial Year.

Due Date Compliance Calendar June 2019 under Income Tax

DateFormPeriodAbout
7th June 2019NAMay-2019The due date for deposit of tax deducted/collected at source for Government deductors.
14th June 2019194-IA & 194-IBMay-2019The due date for the issue of TDS Certificate for tax deducted u/s 194-IA and 194-IB (All deductors).
15th June 2019Form 16AnnuallyCertificate of TDS to employees in respect of Salary Paid and Tax deducted in Financial Year 2018-19.
15th June 2019NANAFirst Instalment of Advance-Tax for the Assessment Year 2020-21.
30th June 2019194-IA & 194-IBMay-2019The due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA and 194-IB.
30th June 2019NAAnnuallyReturn in respect of Securities Transaction Tax for the Financial Year 2018-19
30th June 2019Form 64BAnnuallyThe due date for furnishing of statements of income distributed by business trust to its unitholders during the financial year 2018-19. This statement is required to be furnished to the unitholders in form No. 64B
30th June 2019Form 64CAnnuallyStatement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2018-19
30th June 2019NAAnnuallyReport by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2019
30th June 2019NAAnnuallyQuarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending 31st March-2019

Due dates for Compliances under Companies Act

DateFormPeriodAbout
30th June 2019DIR-3ANNUALLYThe due date for filing Form DIR-3, Every individual holding valid DIN with approved status as on 31st March 2019.

Due dates for Compliances under ESI and PF Act

DateFormPeriodAbout
15th June 2019NAMay-2019The due date for deposit of PF (Provident Fund) for the month of May-2019.
15th June 2019NAMay-2019The due date for deposit of ESI (Employees State’s Insurance) for the month of May-2019.

Due Date Compliance Calendar May 2019

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