Corporate- Due Date Calendar - January, 2019
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GOYAL DIVESH & ASSOCIATE
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PRACTICING COMPANY SECRETARY
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Compliance due dates January- 2019
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S.
No.
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Date
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Act/Statue
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Applicable
Form
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Obligation
|
|
1
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07-Jan-19
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Income tax
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Form 27C (TCS)
|
Submission of forms
received in Dec 2018 to IT Commissioner
|
|
2
|
07-Jan-19
|
Income tax
|
Challan no 281
|
Payment of TDS/TCS
deducted/collected in Dec 18
|
|
3
|
11-Jan-19
|
GST
|
GSTR 1
|
Return of outward
supplies for Dec 2018 by Regular and Casual supplier (Turnover exceeding 1.5
crores)
|
|
4
|
13-Jan-19
|
GST
|
GSTR-6
|
Return for
furnishing the details of invoices on which credit has been received by Input
Service Distributor for the month of December 2018
|
|
5
|
14-Jan-19
|
Income Tax
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Form 16B
|
|
|
6
|
14-Jan-19
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Income Tax
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Form 16C
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Due date for issue
of TDS Certificate for tax deducted under section 194-IB in the month of
November, 2018
|
|
7
|
15-Jan-19
|
Provident fund
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ECR
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E-Payment of PF For
December 2018
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|
8
|
15-Jan-19
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ESI
|
ESI Challan
|
Payment of ESI of
December 2018
|
|
9
|
18-Jan-19
|
GST
|
GSTR-4
|
GSTR Return for the
period Oct 2018 to December 2018 to be filed by Composition Dealer
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|
10
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20-Jan-19
|
GST
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GSTR-5
|
GSTR Return Summary
for December 2018 to be filed by Non-Resident Taxable Person.
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11
|
20-Jan-19
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GST
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GSTR-5A
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A Return in Form
GSTR-5A has been prescribed which is to be furnished by the OIDAR service
providers providing services to unregistered service recipients in India
|
|
12
|
20-Jan-19
|
GST
|
GSTR 3B
|
GST Return summary
for Dec 18
|
|
13
|
30-Jan-19
|
Income tax
|
Form 26QB
|
Payment of TDS for
purchase of property for Dec 2018
Challan cum statement in respect of tax deducted under sec. 194IA for the month of Dec 2018 |
|
14
|
30-Jan-19
|
Income tax
|
Form 26QC
|
Every person
responsible for deduction of tax under section 194-IB shall furnish the
Director General of Income Tax or the person authorised by him a challan
cum-statement in Form No. 26QC
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|
15
|
31-Jan-19
|
GST
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GSTR-7
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TDS/TCS return under
GST for the period October 2018 to December 2018
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16
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31-Jan-19
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Income tax
|
TDS Return (24Q/26Q/27Q)
|
Quarterly Statement
of TDS deposited for the Quarter ending December 2018
|
|
17
|
31-Jan-19
|
GST
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GSTR-1
|
Quarterly return
(Oct 2018 to Dec 2018) for registered
persons with aggregate turnover upto Rs 1.50 crores
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