Print Friendly, PDF & Email

Recent Articles

Popular Articles

DeadlineEvents
07-01-2019Due date for deposit of tax deducted /collected at source for m/o Dec 2018
11-01-2019GSTR-1 filing due date for m/o Dec 2018 – Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only.
14-01-2019
Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) in m/o Nov 2018
14-01-2019
Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o Nov 2018
15-01-2019
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of Dec 2018 has been paid without the production of a challan
15-01-2019
Quarterly statement of TCS deposited for the quarter ending December 31, 2018
15-01-2019
Payment for m/o Dec 2018.
15-01-2019
Payment for m/o Dec 2018
18-01-2019Due date for filing GSTR-4 (to be filed by a Composition Dealer) for the period from Oct to Dec 2018
20-01-2019GSTR-3B for the m/o Dec 2018. Pay due Tax till this date.
25-01-2019Return filling for Dec-2018 (including pension and Insurance scheme forms)
30-01-2019Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2018
30-01-2019Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA(TDS on Immovable property) in m/o Dec 18.
30-01-2019Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB(TDS on Certain Rent payment) in m/o Dec 18.
31-01-2019GSTR-1filing due date for Oct to Dec 2018 – Applicable for taxpayers with Annual Aggregate turnover BELOW Rs. 1.50/- Crore.
31-01-2019GSTR-7 filing due date (to be filed by the persons who is required to deduct TDS under GST for the period from Oct to Dec 2018
31-01-2019GSTR-8 filing due date (to be filed by the persons who is required to deduct TDS under GST for the period from Oct to Dec 2018

Tax Alert on Email

SIGN UP FOR FREE NEWSLETTER
Daily Updates by email
Don’t forget to click on the confirmation link in your email Inbox!

 

Tax Alert on Facebook

Alert on Social Media

Related Information