Business Compliance Calendar 2019

For the Month of February 20">

Compliance Calendar for February 2019
Map and co 3rd February 2019 307Category: Finance. (), Legal. (), My Business. (), Startups. ()

Business Compliance Calendar 2019

For the Month of February 2019

 

Due Date

 

Purpose

 

Period

 

Description

 

Penalty

07th February 2019TDS/TCS LiabilityJanuary 2019 Depositing TDS/TCS liability under Income Tax Law1.5 % per Month
11th February  2019GSTR 1( Monthly)January 2019Details  of outward Supplies where Turnover  exceeds Rs. 1.5 CroreRs. 50 per Day
15th FebruaryTDS Certificate downloadDecember 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  2019GSTR 3 BJanuary 2019Summary of outward supplies, ITC claimed and net tax payableRs 50 per day

 

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