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