India
|
Sr No
|
Due
Date
|
Related
to
|
Compliance
to be made
|
|
1
|
11.01.2019
|
GST
|
Filing of GSTR 1 for the month
of December, 2018
|
|
2
|
20.01.2019
|
GST
|
Payment of GST for the month of
December, 2018
Filing of GSTR 3B for the month
of December, 2018
|
|
4
|
07.01.2019
|
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 December
2018.
·
Deposit TDS from Salaries deducted during the month of December 2018
•
Deposit TCS for collections made under section 206C including sale of scrap
during the month of December 2018, if any
|
|
5
|
31.01.2019
|
TDS/TCS
|
Filing
of TDS/TCS quarterly return for Q3 (Oct to Dec-2018).
|
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