|
11.08.2019
|
GST
|
Filing of GSTR – 1 for the
month of July 2019
|
|
20.08.2019
|
GST
|
-
Payment & filing of GST return for the Month of July 2019- Form GSTR 3B
|
|
07.08.2019
|
TDS/TCS
(Income Tax)
|
·
Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of July 2019.
· Deposit TDS from Salaries deducted during the
month of July 2019
• Deposit TCS for collections made under section
206C including sale of scrap during the month of July 2019, if any
• Deliver a copy of Form 15G/15H, if any to CCIT
or CIT for declarations received in the month of July 2019, if any
|
Thursday 1 August 2019
Tax due Date - August 2019
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