Business Compliance Calendar 2019

For the Month of February 20">

Compliance Calendar for February 2019
Map and co 3rd February 2019 172Category: Finance. (), Legal. (), My Business. (), Startups. ()

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

 

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