Subscribe to receive regular Reminders of all these obligations
|
| 7 - July |
IT TDS / TCS Payment - For June
Payment of TDS deducted / deductible from the payments made and TCS collected during June |
10 - July |
GST Return [GSTR-7] - For June
Monthly GST Tax Deducted at Source Payment and Return for the month June |
10 - July |
GST Return [GSTR-8] - For June
Monthly GST Payment and Statement of tax collection at source for the month June |
11 - July |
GST Statement of Outward Supplies [GSTR-1] - For June
Monthly GST Statement of Outward Supplies [GSTR-1] for the month June |
13 - July |
GST Statement of Outward Supplies [GSTR-1] - For Qtr April-June
Quarterly GST Statement of Outward Supplies [GSTR-1] for the Quarter April to June [Dealers opted QRMP Scheme] |
13 - July |
GST Return [GSTR-5] - For June
Monthly GST Tax Payment and Return by Non-resident taxable person for the month June |
13 - July |
GST Return [GSTR-6] - For June
Monthly GST Tax Payment and Return by input service distributor for the month June |
15 - July |
IT TCS Return - For Qtr April-June
Submission of IT TCS Return for Quarter April to June |
15 - July |
Issue of TDS Statement [16B, 16C, 16D and 16E] - For May
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of May |
18 - July |
GST Payment [CMP-08] - For Qtr April-June
For Dealers opting for Composition Scheme |
20 - July |
GST Return [GSTR-3B] - For June
Monthly GST Tax Payment and Return for the month June [Dealers NOT opted QRMP Scheme] |
20 - July |
GST Return [GSTR-5A] - For June
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month June |
22 - July |
GST Return [GSTR-3B] - For Qtr April-June
Quarterly GST Tax Payment and Return for the Quarter April to June
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
] |
24 - July |
GST Return [GSTR-3B] - For Qtr April-June
Quarterly GST Tax Payment and Return for the Quarter April to June
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
] |
30 - July |
Issue IT TCS Form 27D - For Qtr April-June
Issue of IT TCS Certificate Form 27D for the quarter April to June |
30 - July |
TDS Statement [26QB, 26QC, 26QD and 26QE] - For June
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of June |
31 - July |
Income Tax Return - For completed FY
Submission of Income Tax Return for the completed Financial Year [Year ending 31-03] who is NOT -
(a) a Company;
(b) an assessee whose books are required to be audited under this Act or any other Act for the time being in force;
( c ) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies; and (d) an assessee who is required to furnish a report under section 92E. |
31 - July |
IT TDS Return - For Qtr April-June
Submission of IT TDS Return for Quarter April to June |
31 - July |
MPT Monthly Return - For July
Monthly MPT Tax Payment and Return for the month July |