Corporate- Due Date Calendar - January, 2019

GOYAL DIVESH & ASSOCIATE
PRACTICING COMPANY SECRETARY
Compliance due dates January- 2019
S. No.
Date
Act/Statue
Applicable Form
Obligation
1
07-Jan-19
Income tax
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
Form 16B
6
14-Jan-19
Income Tax
Form 16C
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
ECR
E-Payment of PF For December 2018
8
15-Jan-19
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
10
20-Jan-19
GST
GSTR-5
GSTR Return Summary for December 2018 to be filed by Non-Resident Taxable Person.
11
20-Jan-19
GST
GSTR-5A
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
15
31-Jan-19
GST
GSTR-7
TDS/TCS return under GST for the period October 2018 to December 2018
16
31-Jan-19
Income tax
TDS Return (24Q/26Q/27Q)
Quarterly Statement of TDS deposited for the Quarter ending December 2018
17
31-Jan-19
GST
GSTR-1
Quarterly return (Oct 2018  to Dec 2018) for registered persons with aggregate turnover upto Rs 1.50 crores

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