Due Date Compliance Calendar for February 2019

Sairam call for it return and gst mo 9376642360

Due Date Compliance Calendar for February 2019 

A. Due dates for Compliances under GST
• 11-02-2019- Due date for filing GSTR-1 for m/o JAN 2019 -> Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only. Notification No. 44/2018 – Central Tax
• 10-02-2019- Due date for filing GSTR-7 (to be filed by the persons who is required to deduct TDS under GST for the m/o Jan 2019.
• 10-02-2019- Due date for filing GSTR-8 (to be filed by the by the e-commerce operators required to deduct TDS under GST for the m/o Jan 2019.
• 20-02-2019- Due date for filing GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for the m/o Jan 2019.
• 13-02-2019- Due date for filing GSTR-6 (to be filed by the Input Service Distributor for the m/o Jan 2019. 
• 20-02-2019- GSTR-3B for the m/o JAN 2019. Pay due Tax till this date.
• RFD-10:- Eighteen months after end of the quarter for which refund is to be claimed
B. Due dates for Compliance under Income tax
• 07-02-2019- Due date for deposit of tax deducted /collected at source for m/o JAN 2019
• 14-02-2019- Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) in m/o DEC 2018
• 14-02-2019 – Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o DEC 2018
• 15 -02-2019 – Due date for furnishing of Form 24G by an office of the Government where TDS for the month of JAN 2019 has been paid without the production of a challan
• 15-02-2019 – Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for quarter ending December 31, 2018
C. Due dates for Compliance under ESI, PF Acts
• 15-02-2019- PF Payment for m/o JAN 2019.
• 15-02-2019- ESIC Payment for m/o JAN 2019
• 25-02-2019 – PF Return filling for JAN 2019 (including pension & Insurance scheme forms)
D. Due dates for Compliance under MSME Development Act 2006
21-02-2019 – All Specified Companies (i.e. Companies who get supplies of goods or services from micro and small enterprises and whose payments to micro and small enterprise suppliers exceed 45 days from the date of acceptance or the date of deemed acceptance of the goods or services as per section 9 of the Micro, Small and Medium Enterprises Development Act, 2006) to file details of all outstanding dues to Micro or small enterprises suppliers existing on 22nd January, 2019 within thirty days.