August 2019

Tax & Other Compliance’s – Due Dates Calendar – August 2019

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

S LOHIA & ASSOCIATES Chartered Accountants 
Address : 1301, Naurang House (13th Floor),
21 Kasturba Gandhi Marg,
Connaught Place, New Delhi 110 001.
Tel No. : +91-11-43505250, 66095250
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