India
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
1
|
11.02.2019
|
GST
|
Filing of GSTR 1 for the month of January, 2019
|
2
|
20.02.2019
|
GST
|
Payment of GST for the month of January, 2019
Filing of GSTR 3B for the month of January, 2019
|
3
|
07.02.2019
|
TDS/TCS
(Income
Tax)
|
· Deposit TDS for payments of
Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to
Contractors, etc. during the month of January 2019.
·
Deposit TDS from Salaries deducted during the month of January 2019
•
Deposit TCS for collections made under section 206C including sale of scrap
during the month of January 2019, if any
|
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