January, 2019 Statutory due date’s table- Income Tax, GST, Companies Act, PF & ESIC
Important due dates in January, 2019

Due Date Month/Period Particular of Compliance Law Applicable
07/01/2019 December, 2018 TDS/TCS Deposit Income Tax
11/01/2019 December, 2018 GSTR-1 (Monthly) GST
13/01/2019 December, 2018 GSTR – 6 GST
14/01/2019 November, 2018 Issue of TDS Certificate 194-IA Income Tax
14/01/2019 November, 2018 Issue of TDS Certificate 194-IB Income Tax
15/01/2019 Oct to Dec 2018 TCS Return filling Income Tax
15/01/2019 December, 2018 Form 24G (TDS Paid without production of challan) Income Tax
15/01/2019 December, 2018 PF Payment ECR PF
15/01/2019 December, 2018 ESIC Payment -ESI Challan ESIC
18/01/2019 Oct to Dec 2018 GSTR-4 GST
20/01/2019 December, 2018 GSTR-3B (Pay due Tax till this date) GST
25/01/2019 December, 2018 PF Return filling PF
30/01/2019 December, 2018 Furnishing of challan-cum-statement in respect of tax deducted under section 194-IA Income Tax
30/01/2019 December, 2018 Furnishing of challan-cum-statement in respect of tax deducted under section 194-IB Income Tax
31/01/2019 Oct to Dec 2018 GSTR-1 (Quarterly) GST
31/01/2019 Oct, Nov & Dec 2018 months GSTR-7 (GST TDS Return) GST
31/01/2019 Oct, Nov & Dec 2018 months GSTR-8 (e-commerce operator) extended due date GST
31/01/2019 Extended due date GST REG-26 for those who received Provisional ID GST
31/01/2019 Oct to Dec 2018 TDS Return filling Income Tax
31/01/2019 MCA extends date for mandatory registration for unregistered valuers from Sep 30, 2018 to Jan 31, 2019 (Rule 11 Companies (Registered Valuers and Valuation) Rules, 2017) Companies Act

Other revised dates updated in Dec 2018 (GST):                                                           

  • The due date for filing annual return forms GSTR-9, GSTR-9A, and GSTR-9C for the Financial Year 2017-18 has been extended till 30th June, 2019
  • The due date for submitting GST ITC-04 form for July 2017 to December 2018 has been extended till 31st March, 2019.
  • The due date for filing forms GSTR-1 and GSTR-3B for July 2017 to February 2019 or quarters of July 2017 to December 2018 has been extended till 31st March, 2019.
  • Late fee for filing forms GSTR-1, GSTR-3B, and GSTR-4 for July 2017 to September 2018 after 22nd December, 2018 will be completely waived if the forms are filed till 31st March, 2019.

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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