Compliance Calendar for the month July 2019

DATE Jul-19
5 State Excise Act Returns in Form RT-1 / RT-2 for June 19
6 Excise E- Payments for June 19 (w.r.t. products not covered under GST)
7 1. Payment of Salary / Wages If employees <1000
2. TDS Payments for June 19
10 1. Payment of Salary / Wages If employees > 1000
3. ER-1 / ER-2 Returns for June 19 (w.r.t. products not covered under GST)
4. ER-3 Quarterly by SSI for April to June  19 (w.r.t. products not covered under GST)
11 Monthly GSTR-1 for June 19
15 1. PF Payment Cum Return in Form ECR for June 19
2. Payment of Water Cess in Form-I for June 19
3. Factories Act- Half yearly Return in Form 28 for January to June 19
4. ESIC Payments for June 19
20 1. GSTR-3B for June, 2019
30 1. Quarterly Employment Return in Form ER-I for April to June 19
2. Contract Labour-Contractor Half Yearly Return in Form- XXIV for January to June 19
3. Monthly Profession Tax Payment-cum-return in Form IIIB (having payment more than Rs. 50,000/-) for June 19
4. Issue of TDS Certificates in Form 16A other than for salaries for April to June 19
31 1. Trade Union Act -Annual Return in Form D for April to March 19
2. Maharashtra Labour Welfare Fund (MLWF) Half Yearly Return in Form A-1 for January to June 19
3. Revised ER-1, ER-2, ER-3 Returns (w.r.t. products not covered under GST)
4. TDS-Quarterly Return for April to June 19