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 |