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 To Do - Current Month
7 - July:
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of June 

11 - July:
GST Outward Supplies Statement GSTR-1
For June
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1 before this extended date.
Delay in filing the Return attracts LATE FEE of Rs.200/- [Rs.100/- under CGST and Rs.100/- under SGST] per day suject to maximum of Rs.10,000- [Rs.5,000/- under CGST and Rs.5,000/- under SGST].
 

15 - July:
TCS Quarterly Return
For April-June
Every Person collecting TCS is required to file Quarterly TCS Return in Form 27EQ
 

20 - July:
GST Payment & Return GSTR-3B
For June
Every Taxpayer is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

30 - July:
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter April-June 

31 - July:
GST Outward Supplies Statement GSTR-1
For April-June
Every Taxpayer whose aggregate annual turnover is upto 1.50 crore, is required to file QUATERLY Statement of Outward Supplies in Form GSTR-1.
 

31 - July:
Income/Wealth Tax Return
Last Date for submission of Income / Wealth Tax Return by the assessee who is NOT -
(a) company
(b) a person (other than a company) whose accounts are required to be audited under this Act or under any other law for the time being in force; or ( c ) a working partner of a firm whose accounts are required to be audited under this Act or under any other law for the time being in force.
 

31 - July:
TDS Quarterly Return
For April-June
Every Person deducting TDS is required to file Quarterly TDS Return in Form 24Q and 26Q
 

31 - July:
MPT Return & Payment
For July
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return
 

 To Do - Next Month
7 - August :
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of July 

11 - August :
GST Outward Supplies Statement GSTR-1
For July
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1 before this extended date.
Delay in filing the Return attracts LATE FEE of Rs.200/- [Rs.100/- under CGST and Rs.100/- under SGST] per day suject to maximum of Rs.10,000- [Rs.5,000/- under CGST and Rs.5,000/- under SGST].
 

15 - August :
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16A for the Quarter April-June 

20 - August :
GST Payment & Return GSTR-3B
For July
Every Taxpayer is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

31 - August :
MPT Return & Payment
For August
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return
 


 LATEST NEWS
MVAT Settlement of Arrears Scheme period extended by one month :
A Settlement of Arrears of Tax, Interest, Penalty or Late Fees Ordinance issued on 06-03-2019 will now be operative from 1st April 2019 to 31st August 2019.
- First Phase ending date extended to 31st July 2019 from existing 30th June 2019 and
- Second Phase ending date extended to 31st August 2019 from existing 31st July 2019
 

GST-Time limit to submit Annual Return and Audit Report for FY 2017-18 extended upto 31-08-2019 :
The Government vide Removal of Difficulties Order No. 6/2019-Central Tax dated 28-06-2019 extends due date for furnishing the annual return and Audit Report for the period from the 1st July, 2017 to the 31st March, 2018 to 31st August, 2019. 


 

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