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
07^th February 2019	TDS/TCS Liability	January 2019	Depositing TDS/TCS liability under Income Tax Law	1.5 % per Month
11^th February 2019	GSTR 1( Monthly)	January 2019	Details of outward Supplies where Turnover exceeds Rs. 1.5 Crore	Rs. 50 per Day
15^th 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