JANUARY 2020 – Compliance calendar

Date Category Compliance for (Due dates) Form/

Challan no:

7 Income tax Deposit of TDS/TCS for Dec 2019 ITNS 281
10 GST Last date for filing all pending GSTR 1 from July 2017 to Nov 2019 without late fee GSTR 1
11 GST GSTR 1 for furnishing outward supplies for Dec 2019(Turnover exceeding Rs. 1.50 Cr or opted to file monthly Return) GSTR 1
15 Income tax Issue of TDS Certificate for tax deducted u/s 194-IA &194-IB in November, 2019 16B & 16C
15 EPF EPF Remittance & return filing for Dec 2019 ECR
15 ESIC ESI Remittance for Dec 2019 ECR
18 GST GST Filing by composite tax payers for 3rd quarter of 2019-20 GST CMP-08
20 GST Monthly GST Return and GST payment  for Dec 2019 GSTR 3B
30 Income tax Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in Dec, 2019 26QB & 26QC
30 MCA Filing of Financial Statements by companies registered under companies Act during FY 2018-19 and conducted AGM on 31st December 2019 AOC-4
31 GST GSTR 1 for furnishing outward supplies for quarter ending Dec 2019(Turnover not exceeding Rs. 1.50 Cr and opted to file quarterly Return) GSTR 1
31 GST Extended due date for filing the annual return by taxpayers under GST (other than those opted for the Composition Scheme) for FY 2017-18 – Optional for those who have turnover upto 2 crore GSTR 9
31 GST Extended due date for filing of statement of reconciliation between GSTR-9 filed for a FY and the figures as per the audited annual Financial Statements of the taxpayer. GSTR 9C
31 Income Tax TDS return filing for the third quarter of 2019-20 24Q, 26Q, 27Q

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