Due dates for Compliances under GST

DateFormPeriod           About
10th July 2019             GSTR-7June-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 July 2019             GSTR-8June-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 July 2019             GSTR-1June-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 July 2019             GSTR-6June-2019The due date for filing GSTR-6 return for the month of May 2019, Filed by the ISD (Input Service Distributor).
20th July 2019             GSTR-5 & 5AJune-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 July 2019             GSTR-3BJune-2019The due date for filing GSTR-3B return for the month of May 2019, Filed by all taxpayers to pay due to tax.
31st July 2019             GSTR-1Apr-Jun 2019The due date for filing GSTR-1 return for the period of Apr-Jun 2019, Applicable for taxpayers with Annual Turnover upto Rs. 1.50 Cr.

Due Date Compliance Calendar July 2019 under Income Tax

DateFormPeriod    About
7th July 2019            NAJune-2019The due date for deposit of tax deducted/collected at source for Government deductors.
7th July 2019          192, 194A, 194D or                    194HApr-Jun 2019The due date for deposit of TDS when Assessing Officer has permitted quarterly deposit of TDS.
10th July 2019          NANAThe due date for issuing quarterly TDS certificates in respect of salary and other than salary has been extended from 15th June 2019 to 10th July 2019 vide order F.No. 275/38/2017-It(b), dated 04-06-2019
15th July 2019         24GJune-2019The due date for filing of Form 24G by an office of the Government where TDS/TCS for the month of June 2019 has been paid without the production of challan.
15th July 2019        194-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 July 2019        15CCApr-Jun 2019Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for period Apr-Jun, 2019
15th July 2019        NAApr-Jun 2019Quarterly statement of TCS deposited for the period Apr-Jun, 2019.
15th July 2019       15G/15HApr-Jun 2019Upload the declarations received from recipients in Form No. 15G/15H during the period Apr-Jun, 2019.
15th July 2019       3BBJune-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 the month of June 2019
15th July 2019       NANAThe due date for issuing quarterly TDS certificates and TDS certificate in respect of salary paid and tax deducted has been extended from June 15, 2019, to July 15, 2019, for the deductors of the State of Odisha vide order F.No. 275/38/2017-It(b), dated 24-5-2019
30th July 2019       NAApr-Jun 2019Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2019
30th July 2019      194-IA & 194-IBJune-2019The due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA and 194-IB.
31st July 2019      NAApr-Jun 2019Quarterly statement of TDS deposited for the quarter ending June 30, 2019
31st July 2019     Section 92EAnnuallyAnnual 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.
31st July 2019       NAApr-Jun 2019Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2019​
31st July 2019      5D, 5E, and 5FAnnuallyStatement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2019)​
31st July 2019      Form 9AAnnuallyApplication in Form 9A for exercising the option available under Explanation to section 11(1) to apply the income of the previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2019)​
31st July 2019      Form 10AnnuallyStatement in Form no. 10 to be furnished to accumulate income for future application under section 10 (21) or, 11 (1) (If the assessee is required to submit return of income on or before July 31, 2019.
31st July 2019      Form 67AnnuallyThe due date for claiming the foreign tax credit, upload a statement of foreign income offered for tax for the previous year 2018-19 and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee is required to submit return of income on or before July 31, 2019.)​

Due Date Compliance Calendar July 2019 under ESI and PF Act

Date FormPeriod        About
15th July 2019          NAJune-2019The due date for deposit of PF (Provident Fund) for the month of June 2019.
15th July 2019          NAJune-2019The due date for the deposit of ESI (Employees State’s Insurance) for the month of June 2019.
31st July 2019          NANAThe due date for deposit of Professional Tax Shop & Establishment Taxes.

Due Date Compliance Calendar June 2019

Composition Scheme Under GST- Comprehensive Guide

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