June Due Dates for Filing Income Tax Return & GST Return for AY 2019-20

  • Blog|GST & Customs|Income Tax|
  • 566 Views
  • |
  • 3 Min Read
  • By Taxmann
  • |
  • Last Updated on 8 April, 2021

Here are the due dates in respect of Income-tax & GST for the month of June 2019:

 

7th  June, 2019

 

INCOME-TAX

 

Tax deducted (under any provision except sections 194-IA and 194IB)/collected at source (during May 2019) to be deposited (Challan No. ITNS 281)

 

 

10th June, 2019

 

GST

a) GSTR-7: Return of TDS (Tax deducted at source) with payment of tax.

b) GSTR-8: Statement by e-commerce operator with tax.

 

 

11thJune, 2019

 

GST

 

GSTR-1: Outward Supplies (Monthly by taxable person other than ISD and those under composition scheme).

 

 

13th June, 2019

 

GST

 

GSTR-6 – Return for Input Service Distributor 

 

 

14th June, 2019

INCOME-TAX

 

 

Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB in the month of April, 2019

 

15th June, 2019

GST

GSTR-2 – Inward supplies (Monthly by taxable person other than ISD and those under composition scheme)

 

 

 

 

 

INCOME- TAX

 

First instalment of advance income-tax for the assessment year 2020-21.

 

Annual certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2018-19 (Form Nos. 12BA and 16)

The due date for issuing certificate of tax deducted at source in respect of salary paid and tax deducted has been extended from June 15, 2019 to July 15, 2019 for the deductors of the State of Odhisha vide order F.No. 275/38/2017-It(b), dated 24-5-2019

 

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2019 (TDS: Form No. 16A)

The due date for issuing quarterly TDS certificates has been extended from June 15, 2019 to July 15, 2019 for the deductors of the State of Odhisha vide order F.No. 275/38/2017-It(b), dated 24-5-2019

 

 

20th June, 2019

 

 

GST

a) GSTR-3B – Monthly return and payment of tax by taxable person other than ISD and those under composition scheme.

b) GSTR-5 –  Return for Non-resident taxable person

c) GSTR-5A-Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India

 

 

29th June, 2019

 

INCOME TAX

 

Upload statement of the financial year 2018-19 under section 9A(5) with digital signature pertaining to eligible investment fund (Form No. 3CEK)

 

 

30th June, 2019

 

 

GST

 

GSTR-9 – Annual Return for Regular Dealers for the FY 2017-18

 

 

GSTR-9A – Annual Return for Composition Dealers Taxpayers for the FY 2017-18

 

 

GSTR-9C – Audit and Reconciliation Statement for dealers having turnover more than 2 crores for the FY 2017-18

 

 

 

 

 

 

 

 

INCOME TAX

 

Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2019 (Form No. 26QAA)

 

 

Annual statement of income distributed by a business trust to unit-holders pertaining to the financial year 2018-19 (Form No. 64B)

 

 

Annual statement of income distributed by investment fund to unit-holders pertaining to the financial year 2018-19 (Form No. 64C)

 

 

Quarterly statement of TDS deposited for the quarter ending March 31, 2019 has been extended from May 30, 2019 to June 30, 2019 for the deductors of the State of Odhisha.

Order F.No. 275/38/2017-It(b), dated 24-5-2019

 

 

Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2018-19

 

 

Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2019

 

 

 

Also Read:

 
 
 
 

Disclaimer: The content/information published on the website is only for general information of the user and shall not be construed as legal advice. While the Taxmann has exercised reasonable efforts to ensure the veracity of information/content published, Taxmann shall be under no liability in any manner whatsoever for incorrect information, if any.

Comments are closed.

Everything on Tax and Corporate Laws of India

To subscribe to our weekly newsletter please log in/register on Taxmann.com

Author: Taxmann

Taxmann Publications has a dedicated in-house Research & Editorial Team. This team consists of a team of Chartered Accountants, Company Secretaries, and Lawyers. This team works under the guidance and supervision of editor-in-chief Mr Rakesh Bhargava.

The Research and Editorial Team is responsible for developing reliable and accurate content for the readers. The team follows the six-sigma approach to achieve the benchmark of zero error in its publications and research platforms. The team ensures that the following publication guidelines are thoroughly followed while developing the content:

  • The statutory material is obtained only from the authorized and reliable sources
  • All the latest developments in the judicial and legislative fields are covered
  • Prepare the analytical write-ups on current, controversial, and important issues to help the readers to understand the concept and its implications
  • Every content published by Taxmann is complete, accurate and lucid
  • All evidence-based statements are supported with proper reference to Section, Circular No., Notification No. or citations
  • The golden rules of grammar, style and consistency are thoroughly followed
  • Font and size that's easy to read and remain consistent across all imprint and digital publications are applied