Article compiles due dates for GSTR-1 Return, GSTR-3B , GSTR TRAN-02, TDS Payment, Issue of TDS Certificate for tax deducted U/s. 194-IA /194-IB , Furnishing of Form 24G by an office of the Government, Issue of Quarterly TDS Certificate, Advance Tax, Form 3CEK, Furnishing of challan-cum-statement in respect of tax deducted U/s. 194-IA and 194-IB, Return in respect of securities transaction tax, Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit, Form 64 C, Form No. 64B, Report by an approved institution/public sector company under Section 35AC(4)/(5) and Payment of ESI/PF/PT.

Statutory and Tax Compliance Calendar for August, 2019

S. No. Particulars of Compliance Forms/returns Due Date
Compliances Calendar for GST
1. Return to be filed by every E-commerce operator who is required to deduct Tax Collected at Source (TCS). GSTR-8 10-08-2019
2. Return of outward supplies (i.e sales) only for assesses having turnover exceeding 1.5 Cr or who have opted to file monthly return. GSTR-1 11-08-2019
3. Return to be filed by Input Service Distributor GSTR-6 13-08-2019
4. Return to be filed by every registered person under GST for the month of July, 2019 details pertaining to Inward and Outward Supplies. GSTR-3B 20-08-2019
5. Return to be filed by Non-Resident Foreign taxpayer registered under GST. GSTR-5 20-08-2019
6. Return to be filed by Non-Resident Online Information and Database Access or Retrieval (OIDAR) services provider GSTR-5A 20-08-2019
7. Return to be filed by every person who is required to deduct Tax at Source (TDS) GSTR-7 31-08-2019
8. Annual Return (2017-18) under GST for Regular taxpayers GSTR-9 31-08-2019
9. Annual Return (2017-18) under GST for Composition scheme GSTR-9A 31-08-2019
10. Quarterly Return of Statement for payment of self-assessed tax by Composition Taxpayers (i.e from April, 2019 to June, 2019) GST CMP-08 31-08-2019
11. Quarterly Return of outward supplies (i.e sales) for assesses having turnover not exceeding 1.5 Cr.(i.e for July, August, September) GSTR-1 31-10-2019
 Compliances Calendar for ESI and PF & PT Payments
1. PF Payment for July, 2019 ECR 15-08-2019
2. ESIC Payment for July, 2019 ESI Challan 15-08-2019
3. Professional Tax Payment for July, 2019 PT 10-08-2019
Compliances Calendar for Income Tax Act
1. ​Due date for deposit of Tax deducted/ collected for the month of July, 2019. 07-08-2019
2. Quarterly TCS certificate (w.r.t tax deducted for payments other than salary) for the quarter ending June 30, 2019. 15-08-2019
3. Due date for filing Income Tax Return (ITR) for the assessment year 2019-20 for all assessee other than:· Corporate-Assessee or· Non-corporate Assessee (whose books of account are required to be audited) or· Working Partner of a firm (whose accounts are required to be audited)or· An Assessee who is required to furnish a report under section 92E. 31-08-2019

Author: Rupesh Jain is an Associate at M&K Associates and can be reached at

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(Republished with Amendments)


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