Thursday, 1 August 2019

Tax due Date - August 2019

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

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