June Date with Departments

 Business Compliance Calendar 2019

For the Month of June 2019

 

Due Date

 

Purpose

 

Period

 

Description

 

Penalty

GST COMPLIANCE
 

10th June 2019

 

GSTR 8

May  2019  TCS Return in GST Rs.50 Per Day
11th June 2019  

GSTR 1( Monthly)

May  2019 Details  of outward Supplies where Turnover  exceeds Rs. 1.5 Crore Rs. 50 per Day
 

 

 20th June2019

 

 

GSTR 3 B

 

 

May 2019

 

 

 

 

 

Summary of outward supplies, ITC claimed and net tax payable Rs. 50 per Day
30th June 2019 GSTR 9 July 2017 to March 2018 Annual Return  
PF/ESIC COMPLIANCE
15th June 2019

 

 

 

PF/ESI

 

 

 

 

May 2019

 

Depositing Contribution towards PF/ESI

 

Delay Upto 2 months-5%

From 2 months to 4 months-10%

TDS  and  ROC COMPLIANCE
07th June 2019 TDS /TCS Payment May 2019 Depositing TDS/TCS liability under income tax Act 1.5% P.M.
15th June 2019 Advance Tax April to June 1st Installment of advance tax  
         
15th June 2019 INC 22A YEARLY Company KYC 10000

 

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