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 mail@mnklaws.com

Disclaimer: The views, information or opinions expressed herein are compiled by the Legal team of M&K Associates, Company Secretaries, Hyderabad. The above information is solely for disseminating knowledge and private circulation. We are hereby not liable for any loss, damage or inconvenience caused as a result of reliance on such information and we accept no legal liability or other responsibility by or on behalf of any errors, omissions, or statements on this content.

(Republished with Amendments)

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