Business Compliance for January 2019

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