Summary of Various GST Returns & Due dates in July 2019

Summary of Various GST Returns & Due dates in July 2019

10 JULY 2019 –  GSTR 8 TDS & TCS Return under GST

11 JULY 2019-   GSTR-1 for June’19 (Monthly Return) Fot Taxpayer having turnover of more than Rs 1.50 Cr or or opted to file monthly Return

13 JULY 2019-   GSTR-6 Every Input Service Distributor (ISD)

18 JULY 2019-   Return for Composition (GSTR-4) has been discontinue from 01.04.19 & CMP-08 new inserted for quarterly payment by 18 of month of end of such quarter.

20 JULY 2019-   GSTR-3B for June’19 Regular Taxpayers GSTR 5-(June 2019) Outward taxable supplies and Tax payable by Non-resident person GSTR 5A (June 2019) Outward taxable supplies and Tax payable by ODIAR services provider

31 JULY 2019-   GSTR-1 for April-June’19 (Quarterly Return) Taxpayer having turnover up to Rs. 1.50 Crores.