Event Calendar
Date From To
     |     
Event DateActApplicable FormObligation
07/07/2019Income TaxChallan No. ITNS-281Payment of TDS Deducted in June
07/07/2019Income TaxForm No.27C (TCS)Submission of Forms received in June to IT Commissioner
10/07/2019Income TaxForm 16& 12BAIssue of TDS certificate to Employees by All deductors
10/07/2019Goods and Services TaxGSTR-8Return by e-commerce operators for June.
11/07/2019Goods and Service TaxGSTR-1Monthly Return of Outward Suppliers for June.(Turnover above 1.50 cr or opted for monthly return)
13/07/2019Goods and Service TaxGSTR-6Return by Input Service Distributor for June.
15/07/2019Income TaxReturn No. 27EQTCS Returns by ALL Collectors for Jun quarter.
15/07/2019Income TaxForm 15CCStatement by Banks etc. in respect of foreign remittances during June quarter.
15/07/2019Delhi Labour Welfare FundForm-AAmount = No of employee as on 30 June X Rs 3
15/07/2019Income TaxForm 15G/HE-filing of form 15G/H received during June Quarter
15/07/2019Income TaxForm 16BIssue of TDS Certificate for tax deducted under Sec. 194IA for the month of May
15/07/2019Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for June
15/07/2019ESIESI ChallanPayment of ESI for June
20/07/2019Goods and Services TaxGSTR-5 & GSTR – 5AReturn of outward taxable supplies and tax payable for June by Non Resident taxable person & OIDAR.
20/07/2019Goods and Service TaxGSTR-3BSummary Return for GST payment of June.
30/07/2019Income TaxForm 16BDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June 2019.
31/07/2019Income TaxReturn No. 24Q, 26Q & 27QTDS returns for June Quarter by ALL deductors
31/07/2019Goods and Services TaxCMP-08Quarterly Payment of GST by Composition Supplier.
31/07/2019Goods and Service TaxGSTR-1Return of Outward Supplies for June quarter.Return of Outward Supplies for June quarter. (Turnover upto 1.50 cr & not opted for monthly return)
31/07/2019Goods and Service TaxCMP-02Avail Composition Scheme for 2019-20. (Extended date)
31/07/2019Income TaxForm No. 26QAAReturns by banks for interest upto Rs.10,000 for June quarter
31/07/2019Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability Rs. 1 lac or more)
31/07/2019Income TaxITR 1 to 7Filing of Inome Tax Returns by individuals, HUF & other non- audit cases
31/07/2019MCANFRA-01Details of Auditor to be furnished by specified bodies corporate on www.nfra.gov.in. Companies are not required to file it. (MCA General Circular 12/2018 of 13-12-18)

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.