Reminder Chart for Statutory Due Dates June 2019
| Reminder Chart for Statutory Due Dates June 2019 | |
| 7th June | Due date for payment of Tax Deducted / Collected for the month of June 2019. |
| 10th June | Filing of GSTR – 7 for the month May 19 for taxpayers who is required to deduct TDS under GST. |
| 10th June | Filing of GSTR – 8 for the month May 19 for e-commerce operators who is require to deduct TCS under GST. |
| 13th June | Filing of GSTR – 6 – Return for Input Service distributor |
| 11th June | Filing of GSTR – 1 for the month May 19 for taxpayers with Annual Aggregate turnover more than 1.50 Cr. |
| 14th June | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April 2019 (TDS on Immovable Property). |
| 14th June | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April 2019(TDS on Certain Rent Payment). |
| 15th June | Due Date by an office of Government for furnishing of Form 24G. (TDS for the month of May2019 has paid without challan production) |
| 15th June | TDS Certificate for quarter ending 31st March 2019 (In respect of tax deducted for payment other than salary) |
| 15th June | TDS Certificate in respect of salary paid and tax deducted from employees during Financial year 2018-19. |
| 15th June | First Instalment of advance tax for the A.Y. 2020-21 |
| 15th June | EPF and ESI payment for the month of May 2019 |
| 15th June | Filing of Form 3BB by stock exchange in respect of transaction in which client codes been modified after registering in the system for the month of May 2019. |
| 20th June | GSTR 3B For the Month of May 2019 |
| Reminder Chart for Statutory Due Dates June 2019 | |
| 20th June | Filling of GSTR – 5 for the month of May 2019 in case of non-resident taxable person. |
| 20th June | Filling of GSTR – 5A for the month of May 2019 in case of non-resident taxable person to supplying online information and database access or retrieval services. |
| 25th June | Due date for filing Provident fund monthly Return. |
| 29th June | Due date for e-filling of a statement (in Form no 3CEK) by an eligible investment fund under section 9A in respect of its activities in F.Y. 2018-19. |
| 30th June | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of May 2019. (TDS on Certain Rent Payment) |
| 30th June | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of May 2019. (TDS on Certain Rent Payment) |
| 30th June | Securities transaction tax return for the F.Y. 2018-19 |
| 30th June | Due Date for GSTR 9 and GSTR 9A (GST Annual Return) |
| 30th June | Due Date for GSTR 9C (Reconciliation Statement) |
| 30th June | Non deduction of tax at source return by a banking company from interest on time deposit in respect of the quarter ending 31st March 2019. |
| 30th June | Form no 64C by AIF (Alternative Investment Fund) to units holders in respect of income distributed during the F.Y. 2018-19. |
| 30th June | Report by an approved institution / public sector company under section 35AC(4)/(5) for the year ending 31st March 2019. |
| 30th June | Due date in Form No 64C in respect for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2018-19. |
Also see, “Statutory Due date for the month of May 2019
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