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COMPLIANCE CALENDAR

July, 2019

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Return Forms Due Date Period Frequency Description
GSTR-1 31-Jul-2019 April - April Quarterly Details of all sales (outward supplies)_Annual Turnover upto Rs 1.5 crore.
GSTR-1 11-Jul-2019 June Monthly Details of all sales (outward supplies)_Annual Turnover of more than Rs 1.5 crore.
GSTR-3B 20-Jul-2019 June Monthly Simple Return Form that every registered taxpayer has to file
GSTR-4 18-Jul-2019 April - April Quarterly Return for taxpayers opting for Composition Scheme
GSTR-5 20-Jul-2019 June Monthly Non-resident taxpayers provide details of taxable supplies
GSTR-5A 20-Jul-2019 June Monthly Non-resident taxpayers who provide OIDAR services
GSTR-6 13-Jul-2019 June Monthly Return for an Input Service Distributor
GSTR-7 10-Jul-2019 June Monthly Return for authorities deducting tax at source.
GSTR-8 10-Jul-2019 June Monthly Details of supplies effected through e-commerce operator and the amount of tax collected
GSTR-11 28-Jul-2019 June Monthly Details of inward supplies to be furnished by a person having UIN and claiming a refund