| Sl. No. |
Tax & Other Compliance |
Due Date |
| 01 |
TDS/TCS Liability Deposit For the month of July |
07-Aug-2019 |
| 02 |
GSTR – 1 (GST filing of returns by registered person with aggregate turnover more than 1.50 crores.) |
11-Aug-2019 |
| 03 |
PF/ESI for the month of July |
15-Aug-2019 |
| 04 |
GSTR-3B Return for the month of July (Summary Return.) |
20-Aug-2019 |
| 05 |
Income Tax Return (for individual and non-corporate (who are not subject to tax audit) |
31-Aug-2019 |
| 06 |
GST Annual Return for FY 2017-2018 |
31-Aug-2019 |
| 07 |
CMP-08 Return filing extended due date (GST return filing for composition dealer of 1st Quarter.) |
31-Aug-2019 |
