Gst Calendar June 2019
A non resident person pay gst and file monthly gst return.
Gst calendar june 2019. June is upon us. Due date for filing statement containing details of payment of self assessed tax in form gst cmp 08 for april june 2019 quarter has. Gst compliance calendar june 2019.
While we sail through this median month of the year oscillating between the scorching heat and the promise of first rains the gst taxpayers are busy preparing the monthly returns and reconciling for the big day. Annual return by the composition taxpayer. The due date for filing gst annual return forms gstr 9 gstr 9a and gstr 9c for the financial year 2017 18 has been extended till 30th june 2019 other revised dates due date for linking of aadhaar number with pan 30 09 2019.
Due date for filing form gst cmp 08 for quarter april june 2019 has been extended. As per cbic press release dated 14 th november 19 the last date to file gstr 9 annual return and gstr 9c reconciliation statement for fy 2017 18 has been extended to 31 st december 2019. April june 2019 quarter.
Annual return by all registered persons. Due to covid 19 pandemic time limit for any compliance under the gst laws where the time limit is expiring between 20th march 2020 to 29th june 2020 has been extended to 30th june 2020. 30th june 2019 the gstr 9 gst annual return filing day.
Non resident odiar services provider file monthly gst return.