Important dates of July, 2019 for compliance under GST are as follows:-
|
Due date |
Forms | Period |
Description |
|
July 10, 2019 |
GSTR-8 | June 2019 | E-Commerce operator registered under GST liable to TCS |
| July 11, 2019 | GSTR-1 | June 2019 |
A taxpayer having an aggregate turnover of more than Rs. 1.50 crores or opted to file monthly Return |
|
July 13, 2019 |
GSTR-6 | June 2019 | Every Input Service Distributor (ISD Return) |
|
July 20, 2019 |
GSTR-3B | June 2019 | All registered Persons to pay GST and file Monthly GST Return |
|
July 20, 2019 |
GSTR-5 | June 2019 |
A non-resident person pay GST and file Monthly GST Return |
| July 20, 2019 | GSTR-5A | June 2019 |
Non-resident ODIAR services provider file Monthly GST Return |
| July 30, 2019 | GSTR-1 | April-June 2019 | A taxpayer having an aggregate turnover of up to Rs. 1.50 crores or opted to file Quarterly Return |