Due Date Compliance Calender July 2019 | GST Due Date Calender July 2019

Due Date Compliance Calender July 2019 | GST Due Date Calender July 2019 Below is the Due Date Compliance Calender July 2019, GST Due Date C

Pratibha Goyal

Jun 30, 2019

Last update on Jun 30, 2019

Due Date Compliance Calender July 2019 | GST Due Date Calender July 2019

Below is the Due Date Compliance Calender July 2019, GST Due Date Calender July 2019, Income Tax Due Date Calender July 2019. Kindly refer the calendar in advance and plan your work for smooth compliance and avoiding penalty.

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Due Date Compliance Calender July 2019 | GST Due Date Calender July 2019

Due date	Due date relates to:	Who needs to do the compliance	Relevant provision
7th July 2019	Depositing TDS liability	Assessee who has deducted /Collected tax during the month of June 2019	Kindly Refer our Article on Due dates of Filing TDS/ TCS Return and Depositing TDS
7th July 2019	Issuing yearly TDS certificates in respect of salary paid and tax deducted	Employer who has deducted tax on salary during the year FY 2018-19	Due date for issuing quarterly TDS certificates in respect of salary paid and tax deducted has been extended from June 15, 2019 to July 10, 2019 vide order F.No. 275/38/2017-It(b), dated 04-06-2019
10th July 2019	Due date for Filing GST TCS Returns or Form GSTR 8 for the Month of June 2019	Every electronic commerce operator (operator), not being an agent, shall collect TCS at prescribed rate when taxable supplies are made through it by other suppliers and the consideration with respect to such supplies is to be collected by the operator.	Section 52 of CGST Act 2017
10th July 2019	Due date for Filing GST TDS Returns for the Month of June 2019	Following persons are required to deduct TDS: (a)a department or establishment of the Central Government or State Government; or (b) local authority; or (c) Governmental agencies; or (d) such persons or category of persons as June be notified by the Government on the recommendations of the Council	Section 51 of CGST Act 2017
11th July 2019	GSTR-1 for the month of June 2019	Taxpayers having turnover of more than 1.5 crs	Notification No. 12 /2019 Central Tax
15th July 2019	PF Monthly PF payment for June 2019	Employer responsible for deducting Provident Fund	Section 38(1) of The Employees Provident Fund Scheme, 1952
15th July 2019	ESIC payment for the month of June 2019	Employer responsible for payment of ESIC	ESIC-Notification-15-th-contribution-date
15th July 2019	Quarterly statement of TCS deposited for the quarter ending 30 June, 2019	Assessee who has Collected tax during the quarter ending 30 June, 2019	Kindly Refer our Article on Due dates of Filing TDS/ TCS Return and Depositing TDS
15th July 2019	Issuing yearly TDS certificates in respect of salary paid and tax deducted	Employer who has deducted tax on salary during the year FY 2018-19 in State of Odhisha	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 Odhisha vide order F.No. 275/38/2017-It(b), dated 24-5-2019
30th July 2019	Issuing quarterly TDS certificates in respect of tax collected by any person for the quarter ending June 30, 2019	Assessee who has Collected tax during the quarter ending 30 June, 2019	Kindly Refer our Article on Due dates of Filing TDS/ TCS Return and Depositing TDS
31st July 2019	Quarterly statement of TDS deposited for the quarter ending 30 June, 2019	Assessee who has deducted tax during the quarter ending 30 June, 2019	Kindly Refer our Article on Due dates of Filing TDS/ TCS Return and Depositing TDS
31st July 2019	GSTR-1 for the month of Apr-Jun, 2019	Taxpayers having turnover of upto 1.5 crs	Notification No. 11/2019 Central Tax
31st July 2019	Income Tax Return for the Financial Year 2018-19	Return of income for the assessment year 2019-20 is to be filed by 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.	Section 139(1) of Income Tax Act

Disclaimer: The entire contents of this document have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Although care has been taken to ensure the accuracy, completeness and reliability of the information provided, I assume no responsibility therefore. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not a professional advice and is subject to change without notice. I assume no responsibility for the consequences of use of such information. In no event shall I shall be liable for any direct, indirect, special or incidental damage resulting from, arising out of or in connection with the use of the information