Business Compliance Calendar for the month of February- 2019

Business Compliance Calendar for the month of February- 2019

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07.02.2019

– Due date for Payment of Tax deducted/Collected (TDS/TCS) in ITNS-280 for the month of January-2019. However, all sum deducted/collected by an office of the Government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.

10.02.2019

– Monthly TDS payment in Form GSTR-7 by the person specified by the

  Government for the month of January-2019

– Monthly TCS Returns in Form GSTR-8(E-Commerce Operator) for the

   month of January-2019 under GST

11.02.2019

– Monthly GST return in GSTR-1 (Outward Supplies) for January-2019

  for registered Person with aggregate turnover exceeding Rs.1.50 Cr.

 

13.02.2019

– Return in GSTR-6 for Input Service Distributor (ISD) for the month of

  January-2019

14.02.2019

– Due date for issue of TDS Certificate for tax deduction in the month of

  December- 2018

  1. in the Form of 16B under section 194-IA(TDS on Immovable property)
  2. in the Form of 16C under section 194IB (TDS on Certain Rent payment)

15.02.2019

– PF for January-2019

– Monthly ESIC for January-2019

– Furnishing of Form 24G (TDS) by an office of the Government where

  TDS for the month of January-2019 has been paid without the production

  of Challan

– Issue Quarterly TDS certificate (in respect of tax deducted for payments other than salary) in Form 16A for the quarter ending December 31, 2018

– Issue Monthly TDS Certificate in form GSTR-7A for the month of

  January-2019 under GST

20.02.2019

– Monthly Summary Return in GSTR-3B for January-2019

– Monthly Return in GSTR-5 (for Non Resident Taxable Person) for the

   month of January-2019

– Return in GSTR-5A for the month of January-2019 by Non Resident Foreign taxpayers who have come for a short period to make supplies in India

28.02.2019

– VAT Audit (Maharashtra) for the FY 2017-18 (for the period from 01.04.2017 to 30.06.2017)

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