Compliance Calendar August 2019

  • Blog|GST & Customs|Income Tax|
  • 2 Min Read
  • By Taxmann
  • |
  • Last Updated on 24 March, 2021

Income Tax Compliance Calendar For August 2019

7thAugust, 2019





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


ii) Due date for deposit of Tax deducted/collected for the month of July, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan


10thAugust, 2019


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

11thAugust, 2019


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


13thAugust, 2019


GSTR-6 – Input Service Distributor


15thAugust, 2019



Quarterly TDS Certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2019 (TDS: Form No. 16A)


Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2019 has been paid without the production of a challan


20thAugust, 2019




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


30thAugust, 2019




Tax deducted at source under sections 194-IA and 194-IB (during July 2019) to be deposited (challan for tax deducted under section 194IA: Form No. 26QB, challan for tax deducted under section 194-IB: Form No. 26QC)


31thAugust, 2019




Annual return of income for the assessment year 2019-20 for all assessee other than 

(a) corporate-assessee or 


(b) non-corporate assessee (whose books of account are required to be audited) or 


(c) working partner of a firm whose accounts are required to be audited or 


(d) an assessee who is required to furnish a report under section 92E.


The due date for filing of return has been extended from July 31, 2019 to August 31, 2019 vide Order [F.NO.225/157/2019-ITA.II], dated 23-07-2019







a) CMP-08 Statement for payment of tax for Composition Registered Dealers


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


c) GSTR-9 – Annual Return for Regular Dealers for the FY 2017-19


d) GSTR-9A – Annual Return for Composition Dealers Taxpayers for the FY 2017-19


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


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

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