Reminder Chart for Statutory Due Dates August 2019
| Reminder Chart for Statutory Due Dates August 2019 | |
| 7th August | The due date for payment of Tax Deducted / Collected for July 2019. |
| 7th August | The due date for payment of equalization levy for July 2019. |
| 10th August | Filing of GSTR – 8 for July 19 for e-commerce operators who are required to deduct TCS under GST. |
| 11th August | Filing of GSTR – 1 for July 19 for taxpayers with Annual Aggregate turnover more than 1.50 Cr. |
| 13th August | Filing of GSTR – 6 – Return for July 19 for Input Service distributor |
| 14th August | The due date for the issue of TDS Certificate for tax deducted under section 194-IA in June 2019 (TDS on Immovable Property). |
| 14th August | The due date for the issue of TDS Certificate for tax deducted under section 194-IB in June 2019 (TDS on Certain Rent Payment). |
| 15th August | Due Date by an office of Government for furnishing of Form 24G. (TDS for July 2019 has paid without challan production) |
| 15th August | Form no. 3BB due date by a stock exchange in respect of transactions in which client codes been modified after registering in the system for July 2019 |
| 15th August | The due date for issuing quarterly TDS certificates (TDS for payments other than Salary) for quarter April 2019 to June 2019. |
| 15th August | EPF and ESI payment for July 2019 |
| Reminder Chart for Statutory Due Dates August 2019 | |
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| 20th August | GSTR 3B For July 2019 |
| 20th August | Filling of GSTR – 5 for July 2019 in case of the non-resident taxable person. |
| 20th August | Filling of GSTR – 5A for July 2019 in case of the non-resident taxable persons to supplying online information and database access or retrieval services. |
| 21st August | E way bill blocking for the taxpayer who does no file returns for two consecutive tax periods. |
| 25th August | The due date for filing Provident fund monthly Return. |
| 30th August | The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in July 2019. (TDS on Certain Rent Payment) |
| 30th August | The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in July 2019. (TDS on Certain Rent Payment) |
| 31st August | The due date for filing of the income tax return for FY 2018-19 for all assessee other than: –
1. Corporate assessee 2. A person whose account is required to be Audited 3. Working partner of a firm whose account are required to be audited. 4. Any person who requires to furnish a report under section 92E. |
| 31st August | Filing of GSTR – 7 for October 2018 to July 2019 for taxpayers who are required to deduct TDS under GST. (Notification no 26/2019, dated 28th June 2019) |
| 31st August | Due Date for ITC-04 in respect of goods dispatched to a job worker or received from a job worker. (Notification no 32/2019 dated 28th June 2019) |
| 31st August | CMP 08 (Composition Dealer) – Taxpayers to pay self-assessment tax for the period April 19 to June 19. |
| 31st August | Due Date for GSTR 9 and GSTR 9A (GST Annual Return) |
| 31st August | Due Date for GSTR 9C (Reconciliation Statement) |
Also see, “Statutory Due date for the month of July 2019
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