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 |
