Event Calendar
Date From To
     |     
Event DateActApplicable FormObligation
07/08/2019Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in July
07/08/2019Income TaxForm No.27C (TCS)Submission of Forms received in July to IT Commissioner
10/08/2019Goods and Service TaxGSTR-8Return by e-commerce operators for July.
11/08/2019Goods and Service TaxGSTR-1Return for Outward supplies for the month of July. (Turnover exceed 1.50cr.)
13/08/2019Goods and Service TaxGSTR-6Return by Input Service Distributor for July.
15/08/2019Income TaxForm 16BIssue of TDS Certificate for tax deducted under Sec. 194IA for the month of June
15/08/2019ESIESI ChallanPayment of ESI for July
15/08/2019Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for July
15/08/2019Income TaxForm 16AIssue of Quarterly TDS certificates for June quarter by ALL deductors
20/08/2019Goods and Services TaxForm GSTR-5 & 5AReturn of Inward & Outward Supplies for July by Non-Resident foreign taxable person
20/08/2019Goods and Service TaxGSTR-3BPayment of GST and filing of Return for Inward & Outward Supplies for July by Regular & Casual Suppliers.
30/08/2019Income TaxForm 26QBChallan-cum-statement in respect of tax deducted under Sec.194IA for the month of July
31/08/2019Goods and Service TaxGSTR-9 & 9AAnnual Return of 17-18 for Regular/Composition assessees.
31/08/2019Goods and Service TaxGSTR – 9CAudit Report of 17-18 for assesses having Turnover exceeding Rs. 2 cr from July 2017 to March 2018.
31/08/2019Income TaxITR 1 to 7Filing of Inome Tax Returns by individuals, HUF & other non- audit cases
31/08/2019Goods and Services TaxGSTR-7Monthly Return by Tax Deductor from Oct 2018 to July 2019. (Extended due date)
31/08/2019Goods and Services TaxForm GST ITC-04Details of goods/capital goods sent to job worker and received back for July, 2017 to June, 2019
31/08/2019Goods and Services TaxCMP-08Quarterly Payment of GST by Composition Supplier (for April-June 2019).

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.