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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