Business Compliance Calendar 2019
For the Month of January 2019
Due
Date
|
Purpose
|
Period
|
Description
|
Penalty
|
07th January 2019
|
TDS/TCS Liability
|
December 2018
|
Depositing TDS/TCS liability under Income
Tax Law
|
1.5 % per Month
|
11th January 2019
|
GSTR 1( Monthly)
|
December 2018
|
Details of outward Supplies where Turnover exceeds Rs. 1.5 Crore
|
Rs. 50 per Day
|
15th January 2019
|
TCS RETURN
|
December 2018
|
Details of TCS Deducted
|
Rs 200 per day
|
15th January 2019
|
PF/ESI
|
December 2018
|
Depositing Contribution
towards PF/ESI
|
Delay Upto 2 months-5%
From 2 months to 4 months-10%
|
20th January 2019
|
GSTR 3 B
|
December 2018
|
Summary of outward supplies,
ITC claimed and net tax payable
|
Rs 50 per day
|
31st January 2019
|
GSTR1
|
October 2018 to December 2018
|
Details of outward Supplies where Turnover Less than Rs. 1.5 Crore
|
Rs. 50 per Day
|
31st January 2019
|
TDS Returns
|
October 2018 to December 2018
|
Details of TDS deducted
|
Rs 200 per day
|
