GST and Income Tax Compliance Calendar for June 2019 : Due Dates
| Due Date |
Category |
Description |
|
7 th June 2019 | Income Tax |
Due date for deposit of Tax deducted/collected for the month of May, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan Refer Income Tax Challan : Free Study Material |
| 10 june 2019 | GST |
Form GSTR-7 for the month of May, 2019 (TDS Deductor) . Refer Section 51(2) of CGST Act 2017 |
| 10 june2019 | GST |
Form GSTR-8 for the month of May, 2019 (TCS Collector i.e Ecommerce Operator ) Refer .Section 52(4) of CGST Act |
| 10th June 2019 | GST | Notification No 23/2019 Central Tax Dated 11th May, 2019 Seeks to extend the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than Rs. 1.5 crores for the month of April, 2019 for registered persons in specified districts of Odisha till 10.06.2019. |
| 11 june2019 | GST |
GSTR 1 for May 2019 if Aggregate turnover exceeds Rs 1.5
Crore Refer Notification No 12/2019 Central Tax : GSTR 1 Due date for April May and June 2019 for Turnover more than Rs 1.5 Crore |
|
13 june 2019 | GST |
Due date for Furnishing return in GSTR 6 of May2019 by Input Service Distributors (ISD) Refer Section 39(4) of CGST Act |
|
14 June 2019 |
Income Tax |
Due date for issue of TDS Certificate for tax deducted under section 194-IA ( TDS on Immovable property ) in the month of April, 2019 |
|
14th June 2019 | Income Tax |
Due date for issue of TDS Certificate for tax deducted under section 194-IB ( (TDS on Certain Rent payment )in the month of April , 2019 |
|
15 june 2019 |
Income Tax |
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2019 has been paid without the production of a challan |
|
15 June 2019 |
Income Tax |
Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2019 |
| 15 June 2019 | Income Tax |
First instalment of advance tax for the assessment year 2020-21 |
| 15th June 2019 |
Income Tax | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2018-19 |
| 15th June 2019 | Income Tax | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2019 |
| 15 June 2019 | PF |
PF Payment for May, 2019 |
| 15 June 2019 | ESIC |
ESIC Payment for May, 2019 |
| 20 June 2019 | GST | Payment of Taxes and filing of GSTR 3B for May 2019 . Refer Notification No 13/2019 Central Tax : GSTR 3B Due dates For April, May and June, 2019 Note : Notification No. 24/2019 – Central Tax Dated 11th May, 2019 Seeks to extend the due date for furnishing FORM GSTR-3B for the month of for the month of April , 2019 for registered persons in specified districts of Odisha( Angul, Balasore, Bhadrak , Cuttack , Dhenkanal , Ganjam, Jagatsinghpur, Jajpur, Kendrapara, Keonjhar, Khordha, Mayurbhanj, Nayagarh and Puri ) till 20.06.2019. |
| 20 june 2019 | GST |
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR respectively for the month of May 2019) in GSTR 5 Refer Rule 63 of CGST Rules 2017 and GSTR 5A Refer.Rule 64 of CGST Rules 2017 Respectively |
| 29 June 2019 |
Income Tax |
Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2018-19. |
| 30 June 2019 |
Income Tax |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2019 |
| 30 June 2019 |
Income Tax |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2019 |
| 30 June 2019 | Income Tax |
Return in respect of securities transaction tax for the financial year 2018-19 |
| 30 June 2019 |
Income Tax | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2019 |
| 30 June 2019 | Income Tax | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2018-19 |
| 30 June 2019 |
Income Tax | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2019 |
| 30 June 2019 – | Income Tax | Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2018-19. This statement is required to be furnished to the unit holders in form No. 64B |
| 30 June 2019 – | GST | The due date for filing GST annual return forms GSTR-9, GSTR-9A, and GSTR-9C for the Financial Year 2017-18 has been extended till 30th June, 2019 |
Other revised dates
- Due date for linking of Aadhaar number with PAN 30.09.2019
Refer Month Wise Compliance Calendar under GST and Income Tax