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Due dates for Compliance under GST – August 2019

Due Date Compliance Calendar August 2019

GST Form Particulars Due Date
GSTR 9 Comprehensive Annual Return / Statement for FY 17-18 by ALL registered persons. 31st August
GSTR-9A Annual Return for FY 17-18 For Composition Tax Payer 31st August
GSTR-9C Annual Return for FY 17-18 by registered person whose Annual Turnover for FY 17-18 is above Rs. 2 Cores (Annual Return + Audited Annual Accounts + Reconciliation Statement in GSTR-9C) 31st August
ITC-04 For July 17 to March 19 for filing the details of goods or capital goods sent to job worker and received back 31st August
GSTR-1 (for July) Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only 11th August
GSTR-8 (for July) To be filed by the by the e-commerce operators required to deduct TDS 10th August
GSTR-5 & 5A (for July) To be filed by the Non-Resident taxable person & OIDAR 20th August
GSTR-6 (for July) To be filed by Input Service Distributor 13th August
GSTR-3B (for July) Summary Return 20th August
GSTR-7 (for July) To be filed by the person who is required to deduct TDS  31st August
RFD-10 Eighteen months after end of the quarter for which refund is to be claimed
Form GST CMP -08 The last date for furnishing statement containing the details of the self-assessed tax for the quarter April, 2019 to June, 2019 (by taxpayers under composition scheme), 31st August


Author: Niranjan Reddy

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