Important Due date Compliance Calendar for February 2019

Important Due date Compliance Calendar for February 2019

Income tax Act, 1961

07-02-2019

• Due date for deposit of tax deducted /collected at source for the month of  January 2019.
• All sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.
• Form or Challan : Form 24G

GST Act

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 for the month of  January 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 for the month of  January 2019.

GST Act

11-02-2019

• Due date for filing GSTR-1 for the month of  January 2019. 
• Applicable for those taxpayers whose annual aggregate turnover above Rs. 1.50/- Crore or who opted to file monthly Return only. Notification No. 44/2018 – Central Tax.

GST Act

13-02-2019

• Due date for filing GSTR-6 (to be filed by the Input Service Distributor for for the month of January 2019.

Income tax Act, 1961

14-02-2019

• Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) in the month of December 2018.
• Form or Challan : Form 26QB
• Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in the month of December 2018.
• Form or Challan : Form 26QC

Income tax Act, 1961

15 -02-2019

• Due date for furnishing of Form 24G by an office of the Government where TDS for the month of January 2019 has been paid without the production of a challan.
• Form or Challan : Form 24G
• Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for quarter ending December 31, 2018
• Form or Challan : Form 26Q

EPF

15-02-2019

• PF Payment for the month of January 2019.

ESIC

15-02-2019

• ESIC Payment for the month of January 2019.

GST Act

20-02-2019

• Due date for filing GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for the month of January 2019.
• GSTR-3B for the month of January 2019. Pay due Tax till this date.
• RFD-10:- Eighteen months after end of the quarter for which refund is to be claimed

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.

EPF

25-02-2019

• PF Return filling for the month of January 2019 (including pension & Insurance scheme forms)

Read More 

• Important Due date Compliance Calendar for January 2019
• Important Due date Compliance Calendar for December 2018

Note:- All dates are may be subject to change as per respective notification