7 August 2019
Payment of TDS and TCS deducted/collected in July 2019
10 August 2019
- GSTR-8 for the month of July 2019 to be filed by taxpayers required to collect Tax at Source (TCS)
11 August 2019
- GSTR-1 for the month of July 2019 to be filed by registered taxpayers with an annual aggregate turnover of more than INR 15 million
13 August 2019
- GSTR-6 for the month of July 2019 to be filed by Input service distributors
15 August 2019
Quarterly TDS Certificate (in respect of tax deducted for payments other than salary) for the quarter ending 30 June 2019
20 August 2019
- GSTR-3B for the month of July 2019 to be filed by all registered taxpayers
- GSTR-5 for the month of July 2019 to be filed by non-resident taxable person
- GSTR-5A for the month of July 2019 to be filed by persons providing Online Information and Database Access or Retrieval (OIDAR) services
30 August 2019
- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of July 2019
- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB for the month of July 2019
31 August 2019
- GSTR-7 for the month of July 2019 to be filed by taxpayers required to deduct tax at source (TDS)
- ITC-04 for the period of July 2017 to June 2019 in respect of goods dispatched to a job worker or received from a job worker
- GSTR-9 for the period July 2017 to March 2018 to be filed by the regular taxpayers
- GSTR-9A for the period July 2017 to March 2018 to be filed by the persons registered under composition scheme
- GSTR-9C for the period July 2017 to March 2018 to be filed by taxpayers with an aggregate turnover of more than INR 20 million
- Filing of Form No. 3CEAC (CbCR Intimation) where the groups accounting year ends on 31 October 2018
- Filing of Form No. 3CEAD (CbCR) u/s 286(4)(a) and 286(4)(aa) – for groups accounting years ending on 31 August 2018