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Article contains statutory due dates table for Income Tax, GST, Companies Act, PF, SEBI & ESIC related compliance for filing /Payment / issue of GSTR-7 (GST TDS Return), GSTR-8(e-commerce operator), GSTR-1 , GSTR – 6, Issue of TDS Certificate 194-IA, Submission of Financial Results alongwith Limited review report/Auditor’s report, Form 24G (TDS Paid without production of challan), Quarterly TDS certificate, PF Payment ECR, ESIC Payment -ESI Challan, GSTR-3B, MSME Form I etc.
Statutory Compliance due dates tablefor February, 2019
| Due Date | Month/Period | Particular of Compliance | Law Applicable |
| 07/02/2019 | January, 2019 | TDS/TCS Deposit | Income Tax |
| 10/2/2019 | January, 2019 | GSTR-7 (GST TDS Return) | GST |
| 10/2/2019 | January, 2019 | GSTR-8 (e-commerce operator) extended due date | GST |
| 11/02/2019 | January, 2019 | GSTR-1 (Monthly) | GST |
| 13/02/2019 | January, 2019 | GSTR – 6 | GST |
| 14/02/2019 | December, 2018 | Issue of TDS Certificate 194-IA | Income Tax |
| 14/02/2019 | December, 2018 | Issue of TDS Certificate 194-IB | Income Tax |
| 14/02/2019 | December, 2018 quarter end | Submission of Financial Results alongwith Limited review report/Auditor’s report | SEBI |
| 15/02/2019 | January, 2019 | Form 24G (TDS Paid without production of challan) | Income Tax |
| 15/02/2019 | December, 2018 quarter end | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2018 | Income Tax |
| 15/02/2019 | January, 2019 | PF Payment ECR | PF |
| 15/02/2019 | January, 2019 | ESIC Payment -ESI Challan | ESIC |
| 20/02/2019 | January, 2019 | GSTR-3B (Pay due Tax till this date) | GST |
| 20/02/2019 | wef 21.01.2019 | Members of the Promoters Group (As defined in the ICDR Regulations) shall make the initial disclosures regarding the securities held in the Listed company under Rule 7(1) of the Insider Trading Regulations, 2015, amended vide the SEBI (Prohibition of Insider Trading) (Amendment) Regulations, 2019 w.e.f. 21/01/2019. | SEBI |
| 21/02/2019 | as on January 22, 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. (MSME Form I) | Companies Act |
| 25/02/2019 | January, 2019 | PF Return filling | PF |
| 28/2/2019 | Oct to Dec 2018 | GSTR-7 (GST TDS Return) extended due date | GST |
| The information contained in this due date table is as per relevant applicable law. Whilst every care has been taken in the preparation of this document, it may content inadvertent errors for which we shall not be held responsible. The information given in this document provides birds eye view on overall. As required to refer under each circumstances would call for specific reference of the relevant statutes. | |||
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