GST and Income Tax Compliance Calendar for June 2019 : Due Dates

By | May 31, 2019
(Last Updated On: May 31, 2019)

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 s​​ystem 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

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