Reminder Chart for Statutory Due Dates July 2019
| Reminder Chart for Statutory Due Dates July 2019 | |
| 7thJuly | Due date for payment of Tax Deducted / Collected for the month of June 2019. |
| 10thJuly | Filing of GSTR – 7 for the month June 19 for taxpayers who is required to deduct TDS under GST. |
| 10thJuly | Filing of GSTR – 8 for the month June 19 for e-commerce operators who is require to deduct TCS under GST. |
| 10th July | 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 |
| 11th July | Filing of GSTR – 1 for the month June 19 for taxpayers with Annual Aggregate turnover more than 1.50 Cr. |
| 13th July | Filing of GSTR – 6 – Return for the month of June 19 for Input Service distributor |
| 14th July | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May 2019 (TDS on Immovable Property). |
| 14th July | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May 2019 (TDS on Certain Rent Payment). |
| 15th July | Due Date by an office of Government for furnishing of Form 24G. (TDS for the month of June 2019 has paid without challan production) |
| 15th July | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2019 |
| 15th July | Due Date for TCS Return for the quarter ending 30 June, 2019 |
| 15th July | FLA return – Annual Return on Foreign assets and liabilities. |
| 15th July | Due Date for uploading declarations received from recipients in Form No. 15G/15H during the period of April 19 to June 19. |
| 15th July | 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 the month of June, 2019 |
| 15th July | 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 |
| 15th July | EPF and ESI payment for the month of June 2019 |
| Reminder Chart for Statutory Due Dates July 2019 | |
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| 18th July | CMP 08 (Composition Dealer) – Taxpayers to pay self assessment tax for the period April 19 to June 19. |
| 20th July | GSTR 3B For the Month of June 2019 |
| 20th July | Filling of GSTR – 5 for the month of June 2019 in case of non-resident taxable person. |
| 20th July | Filling of GSTR – 5A for the month of June 2019 in case of non-resident taxable person to supplying online information and database access or retrieval services. |
| 25th July | Due date for filing Provident fund monthly Return. |
| 30th July | Quarterly TCS certificate in respect of tax collected by any person for the period April 19 to June19 |
| 30thJuly | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of June 2019. (TDS on Certain Rent Payment) |
| 30thJuly | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of June 2019. (TDS on Certain Rent Payment) |
| 31st July | GSTR -1 due date for the quarter ended on June 18 for taxpayers with Annual Aggregate turnover is less than 1.5 Cr. |
| 31st July | Due Date for quarterly TDS Return for the period of April 18 to June 18. |
| 31st July | Due date for filling of Income tax return for FY 2018-19 for all assessee other than: –
1. Corporate assessee 2. Person whose account are required to be Audited 3. Working partner of a firm whose account are required to be audited. 4. Any person whose require to furnish a report under section 92E.
|
| 31st July | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2019 |
| 31st July | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2019) |
| 31st July | Application in Form 9A for exercising the option available under Explanation to Section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2019) |
| 31st July | Statement in Form no. 10 to be furnished to accumulate income for future application under Section 10(21) or 11(1) (if the assessee is required to submit return of income on or before July 31, 2019) |
| 31st July | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2018-19 and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee is required to submit return of income on or before July 31, 2019.) |
Also see, “Statutory Due date for the month of June 2019
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