7 July 2019
Payment of TDS and TCS deducted/ collected in June 2019
10 July 2019
- Due date for issuing quarterly TDS certificates in respect of salary paid and tax deducted has been extended from 15 June 2019 to 10 July 2019
- GSTR-8 for the month of June 2019 to be filed by taxpayers required to collect tax at source (TCS)
11 July 2019
GSTR-1 for the month of June 2019 to be filed by registered taxpayers with an annual aggregate turnover of more than INR 15 million
13 July 2019
GSTR-6 for the month of June 2019 to be filed by Input service distributors
15 July 2019
- Filing of TCS statement for the period from April to June 2019
- Quarterly TCS Return deposited for the quarter ending 30 June 2019
18 July 2019
FORM GST CMP-08 for composition taxpayers required to pay GST for the period April 2019 to June 2019
20 July 2019
- GSTR-3B for the month of June 2019 to be filed by all registered taxpayers
- GSTR-5 for the month of June 2019 to be filed by Non-resident taxable person
- GSTR-5A for the month of June 2019 to be filed by persons providing Online Information and Database Access or Retrieval (OIDAR) services
30 July 2019
- Quarterly TCS Certificate in respect of tax collected by any person for the quarter ending 30 June 2019
- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of June 2019
- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB for the month of June 2019
31 July 2019
- Filing of TDS statement for the period from April to June 2019
- Filing of return of income for non-corporate assessees who are not required to be audited for financial year 2018-19
- Due date for claiming foreign tax credit, upload 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 taxpayer is required to submit return of income on or before 31 July 2019
- GSTR-1 for the period of April 2019 to June 2019 to be filed by registered taxpayers with an annual aggregate turnover of up to INR 15 million
- FORM GST CMP-02 for service providers opting for composition scheme
Optional
Begin uploading invoices in FORM GST ANX-1 on a voluntary basis for gaining familiarity to new return filing process