Business Compliance Calendar for January 2019
Map and co 11th January 2019 51Category: Finance, Legal, My Business

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

 

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