Important dates of August, 2019 for compliance under GST are as follows:-
| Due date | Forms | Period | Description |
|
August 10, 2019 |
GSTR-8 |
July 2019 |
E-Commerce operator registered under GST liable to TCS |
|
August 11, 2019 |
GSTR-1 |
July 2019 |
Taxpayer having turnover of more than Rs. 1.50 crores or opted to file monthly Return |
|
August 13, 2019 |
GSTR-6 |
July 2019 |
Every Input Service Distributor |
|
August 20, 2019 |
GSTR-3B |
July 2019 |
All registered Persons to pay GST and file Monthly GST Return |
|
August 20, 2019 |
GSTR-5 |
July 2019 |
Non-resident person pay GST and file Monthly GST Return |
|
August 20, 2019 |
GSTR-5A |
July 2019 |
Non-resident ODIAR services provider file Monthly GST Return |
|
August 31, 2019 |
GSTR-7 |
October 2018-July 2019
|
TDS Return (Return for Tax Deducted at Source) |
|
August 31, 2019 |
GSTR-9 |
2017-2018 |
Annual Return by normal registered persons |
|
August 31, 2019 |
GSTR-9A |
2017-2018 |
Annual Return by the composition taxpayer |
|
August 31, 2019 |
GSTR-9C |
2017-2018 |
Reconciliation Statement by the registered person whose Annual Turnover for FY 17-18 is above Rs. 2 Crore |
|
August 31, 2019 |
GST CMP-08 |
April 2019-June 2019 |
Details of the self-assessed tax |