Important dates of June, 2019 for compliance under GST are as follows:-
|
Due date |
Forms | Period |
Description |
|
June 10, 2019 |
GSTR-8 | May 2019 |
E-Commerce operator registered under GST liable to TCS |
|
June 10, 2019 |
GSTR-7 | May 2019 |
TDS Return (Return for Tax Deducted at Source) |
|
June 11, 2019 |
GSTR-1 | May 2019 |
Return of outward supplies of taxable goods or services, [Registered Taxpayer having an aggregate turnover of more than Rs. 1.50 crore] Monthly Return |
|
June 13, 2019 |
GSTR-6 | May 2019 |
Every Input Service Distributor (ISD) |
|
June 20, 2019 |
GSTR-3B | May 2019 |
All registered persons to pay GST and file Monthly GST Return |
|
June 20, 2019 |
GSTR-5 | May 2019 |
A non-resident person pay GST and file Monthly GST Return |
|
June 20, 2019 |
GSTR-5A | May 2019 |
Non-resident ODIAR services provider file Monthly GST Return |
|
June 30, 2019 |
GSTR-9 | 2017-2018 |
Annual Return by all registered persons |
|
June 30, 2019 |
GSTR-9A | 2017-2018 |
Annual Return by the composition taxpayer |
|
June 30, 2019 |
GSTR-9C | 2017-2018 |
Reconciliation Statement by the registered person whose Annual Turnover for FY 17-18 is above Rs. 2 Crore |
|
June 30, 2019 |
GST ITC-04 | July 2017- March 2019 |
Details of goods or capital goods sent to Job Worker and received back |