INCOME-TAX
Due Date Particulars Challan/Form No
07/01/2019 Deposit of TDS or TCS ITNS-281
07/01/2019 Deposit of TDS in special cases ITNS-281
15/01/2019 Quarterly statement of TCS 27EQ
15/01/2019 Issuance of TDS certificate for tax deducted under section 194-1A/1B 16B/16c
30/01/2019 Issuance of quarterly TCS certificate 27D
31/01/2019 Quarterly return by banking company/public company/co-operative society 26QAA
regarding non-deduction of tax at source
31/01/2019 Furnishing of challan-cum-statement in respect of TDS under section 194-1A/1B 26QB/26QC
31/01/2019 Quarterly statement of TDS in case of all deductors 24Q/26Q/27Q
GST
Due Date Particulars Challan/Form No
11/01/2019 Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crore) GSTR -1
18/01/2019 Return by Composition taxable person for the previous Quarter GSTR - 4
20/01/2019 Monthly Consolidated Return for the previous Month GSTR - 3B
31/01/2019 Quarterly Statement of Outward Supply (Turnover up to Rs. 1.50 Crore) GSTR - 1
EPF & ESI Act
Due Date Particulars
15/01/2019 Deposit of EPF & ESI Contribution
Last day of month – Due Date for Payment and e-return filing of Monthly PTRC.
“If you think compliance is expensive, try non-compliance” — Parashar Lohia, Chartered Accountant
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