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
|
CA Manish Kumar Sinha
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