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DeadlineEvents
07-02-2019TDS/TCS payment for the month of Jan 2019
10-02-2019GSTR-7 Due Date for the month of Jan 2019 (to be filed by the persons who is required to deduct TDS under GST
10-02-2019GSTR-8 Due Date for the month of Jan 2019 (to be filed by the by the e-commerce operators required to deduct TDS under GST)
11-02-2019GSTR 1 – Monthly (Having turnover over Rs. 1.50 crore) Notification No. 44/2018 – Central Tax
13-02-2019GSTR-6 Due date for the month of Jan 2019 (to be filed by the Input Service Distributor)
14-02-2019TDS Certificate issue due date for tax deducted under section 194-IA (TDS on Immovable property) in month of DEC 2018
15-02-2019Form 24G due date by an office of the Government where TDS for the month of JAN 2019 has been paid without the production of a challan
15-02-2019Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for quarter ending December 31, 2018
15-02-2019PF Payment for the month of JAN 2019.
15-02-2019PF Payment for the month of JAN 2019.
20-02-2019GSTR-5 & 5A due date for the month of Jan 2019 (to be filed by the Non-Resident taxable person & OIDAR
20-02-2019GSTR-3B due date for the month of JAN 2019.
21-02-2019All Specified Companies (i.e. Companies who get supplies of goods or services from micro and small enterprises and whose payments to micro and small enterprise suppliers exceed 45 days from the date of acceptance or the date of deemed acceptance of the goods or services as per section 9 of the Micro, Small and Medium Enterprises Development Act, 2006) to file details of all outstanding dues to Micro or small enterprises suppliers existing on 22nd January, 2019 within thirty days.
25-02-2019Return filling for JAN 2019 (including pension & Insurance scheme forms)

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