Due dates for the Month of July 2019

 Due dates for the Month of July 2019  July 2019
Jul 052019
 

Due dates for the Month of July 2019
7th
 Income Tax
– TDS Payment for June
10th
 GST
– Return for authorities deducting tax at source – GSTR 7 for June
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for June.
11th
 GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June
13th
 GST
– Return for Input Service Distributor – GSTR 6 for June
15th
 Providend Fund
– PF Payment for June
ESIC
– ESIC Payment for June
15th
 Income Tax
– TCS Quarterly Statements (Other than Government Deductor) for April to June
18th
 GST
– Quarterly Return for Composition Suppliers – GSTR 4 April to June
20th
 GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for June
– Return for Non-Resident foreign taxable person – GSTR 5 for June
25th
 GST
– Quarterly submission of details of goods sent for job work ITC – 04 April to June
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for June
31st
 GST
– Quarterly Return in GSTR 1 for turnover upto 1.5 crore for April to June
31st
 Income Tax
– TDS Quarterly Statements (Other than Government Deductor) for April to June
– Return of Income for Non Corporate Assessees
31st
 Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
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