Compliance Due Dates Calendar for Month of June 2019

DUE DATE	STATUTORY ACT	FORM NAME	PARTICULARS
07-06-2019	Income Tax Act	Challan 281	Due date for deposit of Tax deducted for the month of May 19.
10-06-2019	GST	GSTR-7	To be filed by the persons who is required to deduct TDS under GST for the month of May 19.
	GST	GSTR-8	To be filed by the e-commerce operators required to deduct TDS under GST for the m/o May 19.
11-06-2019	GST	GSTR-1	For taxpayers with Annual Aggregate turnover is above Rs. 1.50/- Crore or opted to file monthly Return for m/o May 19
13-06-2019	GST	GSTR-6	To be filed by Input Service Distributor for m/o May 19
14-06-2019	Income Tax Act	Form 16B	Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable   property) in m/o April 19
	Income Tax Act	Form 16C	Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o April 19
15-06-2019	Income Tax Act	Challan 280	First installment of advance tax for the assessment year 2020-21
	Income Tax Act	Form 24G	Due date for furnishing of Form 24G by an office of Government where TDS for m/o May 19 has been paid without production of a challan
	Income Tax Act	Form 16A	Quarterly TDS certificates in respect of tax deducted for payments other than salary for the quarter ending March 31, 2019
	Income Tax Act	Form 16	Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2018-19
	Companies Act	INC- 22A	Filing of the particulars of the Company & its registered office by every company incorporated on or before 31.12.17
	ESI Act, 1948	Challan	ESIC Payment for m/o May 19
	EPF & Mis. Provisions Act, 1952	ECR	PF Payment for m/o May 19
25-06-2019		ECR	PF Return filling for May 19 (including pension & Insurance scheme forms
30-06-2019	Income Tax Act	Form 26QB	Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of May 19
	Income Tax Act	Form 26QC	Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of May 19
	GST	GSTR-9A	Annual Return for FY 17-18 For Composition Tax Payer
	GST	GSTR-9C	Annual Return for FY 17-18 by registered person whose Annual Turnover for FY 17-18 is above Rs. 2 Cores (Annual Return + Audited Annual Accounts + Reconciliation Statement
	GST	ITC-04	For Jul 2017 to March 19 for filing the details of goods or capital goods sent to job worker and  received back