Statutory Tax Compliance Calendar under GST for August, 2019

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Important dates of August, 2019 for compliance under GST are as follows:-

Due date Forms Period Description

August 10, 2019

GSTR-8

July 2019

E-Commerce operator registered under GST liable to TCS

August 11, 2019

GSTR-1

July 2019

Taxpayer having turnover of more than Rs. 1.50 crores or opted to file monthly Return

August 13, 2019

GSTR-6

July 2019

Every Input Service Distributor

August 20, 2019

GSTR-3B

July 2019

All registered Persons to pay GST and file Monthly GST Return

August 20, 2019

GSTR-5

July 2019

Non-resident person pay GST and file Monthly GST Return

August 20, 2019

GSTR-5A

July 2019

Non-resident ODIAR services provider file Monthly GST Return

August 31, 2019

GSTR-7  

October 2018-July 2019

TDS Return (Return for Tax Deducted at Source)

August 31, 2019

GSTR-9

2017-2018

Annual Return by normal registered persons

August 31, 2019

GSTR-9A

2017-2018

Annual Return by the composition taxpayer

August 31, 2019

GSTR-9C

2017-2018

Reconciliation Statement by the registered person whose Annual Turnover for FY 17-18 is above Rs. 2 Crore

August 31, 2019

GST CMP-08

April 2019-June 2019

Details of the self-assessed tax