june, 2019
07junAll DayEqualisation Levy Deposit
Event Details
Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non Residents only)
Event Details
Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non Residents only) exceeds Rs. 1,00,000 in one financial year for the specified and notified services.
Time
All Day (Friday)
10junAll DayGSTR-8 Return filling Due date
Event Details
GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
Event Details
GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
Time
All Day (Monday)
Event Details
Details of registered office, directors etc to be filed by every company incorporated on or before 31st of December 2017 Read more about Companies to file return for Active Company
Event Details
Details of registered office, directors etc to be filed by every company incorporated on or before 31st of December 2017
Read more about Companies to file return for Active Company Tagging Identities and Verification ACTIVE (INC-22A)
Time
All Day (Saturday)
20junAll DayGSTR-5A return filling due dates
Event Details
Return by person providing online information and database access or retrieval services by a person located outside India made to Non-Taxable persons in India for the previous month
Event Details
Return by person providing online information and database access or retrieval services by a person located outside India made to Non-Taxable persons in India for the previous month
Time
All Day (Thursday)
30junAll DayGSTR-9C return filling due date
Event Details
Taxpayers whose annual turnover exceeds INR 2 crores in a Financial Year are required to get their accounts audited by a practicing Chartered Accountant or Cost Accountant before filing returns
Event Details
Taxpayers whose annual turnover exceeds INR 2 crores in a Financial Year are required to get their accounts audited by a practicing Chartered Accountant or Cost Accountant before filing returns in Form GSTR 9C.
Time
All Day (Sunday)
30junAll DayGSTR-9A return filling due date
Event Details
Taxable Persons paying tax under Section 10 of CGST Act, the composition scheme, are required to submit their annual returns in Form GSTR 9A.
Event Details
Taxable Persons paying tax under Section 10 of CGST Act, the composition scheme, are required to submit their annual returns in Form GSTR 9A.
Time
All Day (Sunday)
30junAll DayGSTR-9 return filling due date
Event Details
Annual Return to be filed by Regular Taxpayers filing GSTR 1, GSTR 2, and GSTR 3. It needs to be filed electronically on the GST portal directly or through a
Event Details
Annual Return to be filed by Regular Taxpayers filing GSTR 1, GSTR 2, and GSTR 3. It needs to be filed electronically on the GST portal directly or through a facilitation center.
Time
All Day (Sunday)
Event Details
Every director to whom DIN has been alloted for updating directors database with MCA Read more about Every Director to submit there KYC every year with ROC in DIR 3
Event Details
Every director to whom DIN has been alloted for updating directors database with MCA
Read more about Every Director to submit there KYC every year with ROC in DIR 3 KYC FORM
Time
All Day (Sunday)