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

Sl. No. Tax & Other Compliance Due Date
01 TDS/TCS Liability Deposit For the month of June 07th July
02 GSTR-1 for the month of June (Return of outward supply whose turnover exceeds 1.5cr) 11th July
03 FLA Report (Return on Foreign Assets & Liabilities) 15th July
04 PF/ESI Deposit for the month June 15th July
05 GSTR 4 Return filing due date (for previous quarter by composition dealer) 18th July
06 GSTR-3B for the month of June (Summary Return) 20th July
07 TDS Filling For 1st Quarter (April-June) 31st July
08 GSTR 1 for the 1st Quarter (Return of outward supply whose turnover upto 1.5 Crore) 31st July
09 Income tax return (Other than company and tax audit cases) 31st July
10 Form 67 Claiming foreign tax credit offered for previous year 2018-19 31st July

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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