Key Dates July 2019
 
DUE DATES PARTICULARS Form / Challan Number
07/07/2019 Payment of TCS collected in June.      Challan No.ITNS-281
07/07/2019 Submission of Forms received in June. IT Commissioner Form No..27C (TCS)
10/07/2019 Issue of TDS certificate to Employees by all deductors Form 16 & 12BA
10/07/2019 Return by e- commerce operators for June. GSTR-8
11/07/2019 Monthly Return if Outward Suppliers for june (Turnover above 1.50 cr or opted for monthly return)  GSTR-1
13/07/2019 Return by Input Service Distributor for June. GSTR-6
15/07/2019 TCS Returns by all collectors for Jun quarter Return No.27EQ
15/07/2019 Statement by Bank etc. in respect of foreign remittances during June quarter. Form 15CC
15/07/2019 E- Payment of  PF for June Electronic Challan cum Return (ECR)
15/07/2019 TCS Returns by ALL Collectors for Jun quarter. Return No. 27EQ
15/07/2019 E- filing of form 15G/H Received During June Quarter Form No. 15CC
15/07/2019 Issue of TDS Certificate for tax deducted under Sec. 194IA for the month of May Form 16B
18/07/2019 Quarterly return for taxpayers opting for Composition Scheme. GSTR-4
20/07/2019 Return of outward taxable supplies and tax payable for June by Non Resident taxable person & OIDAR. GSTR-5 & GSTR – 5A
20/07/2019  GSTR Return Summary for June Form GSTR -3B
30/07/2019     Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June 2019. Form 16B
31/07/2019      Return of Outward Supplies for June quarter.Return of Outward Supplies for June quarter. (Turnover upto 1.50 cr & not opted for monthly return) GSTR-1
31/07/2019 TDS returns for June Quarter by ALL deductors Return No. 24Q, 26Q & 27Q
31/07/2019 Details 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) NFRA-01
31/07/2019 Payment & Monthly Return of Maharastra PT (Annual Liability Rs. 1 lac or more) MTR-6/Form IIIB
31//07/2019 Avail Composition Scheme for 2019-20. (Extended date) CMP-02
31/07/2019      Filing of Inome Tax Returns by individuals, HUF & other non- audit cases ITR 1 to 7
31/07/2019 Returns by banks for interest upto Rs.10,000 for June quarter Form No. 26QAA