Important Due date Compliance Calendar for January 2019

Income Tax Act, 1961
07.01.2019
Due date for deposit of tax deducted/collected for the month of November, 2018. (TDS & TCS)

Income Tax Act, 1961
14.01.2019
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2018

Income Tax Act, 1961
14.01.2019
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2018

Income Tax Act, 1961
15.01.2019
Due date for furnishing of Form 24G by an office of the Government where TCS for the month of December, 2018 has been paid without the production of a challan

Income Tax Act, 1961
15.01.2019
Quarterly statement of TCS deposited for the quarter ending December 31, 2018

Income Tax Act, 1961
15.01.2019
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2018

Income Tax Act, 1961
15.01.2019
Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2018

EPF
15.01.2019
EPF Payment for December 2018

ESIC
15.01.2019
ESIC Payment for December 2018

Factories Act, 1948
15.01.2019
Yearly Return Ending 31St Dec, 2018

Factories Act, 1948
15.01.2019
Half Yearly Return Ending 31St Dec, 2018

GST, Act, 2017
20.01.2019
Simple GSTR 3B return for the month of December, 2018

Income Tax Act, 1961
30.01.2019
Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2018

Income Tax Act, 1961
30.01.2019
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2018

Income Tax Act, 1961
30.01.2019
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2018

Contract Labour (R & A) Act
30.01.2019
Half Yearly Return By The Contractor Ending 31St Dec

Income Tax Act, 1961
31.01.2019
Quarterly statement of TDS deposited for the quarter ending December 31, 2018

Income Tax Act, 1961
31.01.2019
Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2018

Income Tax Act, 1961
31.01.2019
Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident

GST, Act, 2017
31.01.2019
GSTR 1 in case of taxpayers (regular taxpayer) with turnover upto Rs 1.5 crores in previous FY or Current Financial year. (October - December, 2018 Quarter)

GST, Act, 2017
31.01.2019
Return by e-commerce operators for the months of October, November and December, 2018
GSTR-8

GST, Act, 2017
31.01.2019
Form GSTR-7 for the month of October 2018 for all taxpayers

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