Deepak Gupta | Feb 1, 2019 |
Due date calendar of February 2019 | GST Due date calendar for February 2019
Below calendar is for the month of February 2019. Refer below, Due date calendar of February 2019 | GST Due date calendar for February 2019 and do your compliance on or before due date in order to avoid any penalties and interest.
If we have missed out on any due date which is suppose to be complied for the month, please leave a comment below so that we can update for everyones reference.
Due date | Due date relates to | Who needs to do the compliance | Relevant provision |
7th Feburary 2019 | Depositing TDS liability for the month of January 2019 | All persons responsible for deducting TDS | You May Also Refer : [Due Dates for E-Filing of TDS/TCS Return FY 2018-19 | AY 2019-20] |
7th Feburary 2019 | Due date for Filing GST TCS Returns (GSTR-8) for the Month of October, November and December 2018 | Every electronic commerce operator (operator), not being an agent, shall collect TCS at prescribed rate when taxable supplies are made through it by other suppliers and the consideration with respect to such supplies is to be collected by the operator. | Order No. 02/2019-Central Tax |
10th Feburary 2019 | Due date for Filing GST TCS Returns(GSTR-8) for the Month of January 2019 | Every electronic commerce operator (operator), not being an agent, shall collect TCS at prescribed rate when taxable supplies are made through it by other suppliers and the consideration with respect to such supplies is to be collected by the operator. | Section 52 of CGST Act 2017 |
11th Feburary 2019 | GSTR-1 for the month of January 2019 | Taxpayers having turnover of more than 1.5 crs | Notification No. 32 /2018 Central Tax |
15th Feburary 2019 | PF Monthly PF payment for January 2019 | Employer responsible for deducting Provident Fund | Section 38(1) ofThe Employees Provident Fund Scheme, 1952 |
15th Feburary 2019 | ESIC payment for the month of January 2019 | Employer responsible for payment of ESIC | ESIC-Notification-15-th-contribution-date |
20th Feburary 2019 | Due date ofGSTR-5 for the month of January 2019 | Non-resident Taxable person | Section 51 of CGST Act 2017 |
20th Feburary 2019 | Due date ofGSTR-5A for the month of January 2019 | Non-resident Taxable person to supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient | As per Rule63 of CGST Rules 2017 |
20th February 2019 | Due date ofGSTR-3B for the month of January 2019 | All registered Tax Payers | As per Rule64 of CGST Rules 2017 |
28th February 2019 | Due date for Filing GST TDS Returns (GSTR-7) for the months of October, November, December 2018 and January 2019 | Following persons are required to deduct TDS:
(a)a department or establishment of the Central Government or State Government; or (b) local authority; or (c) Governmental agencies; or (d) such persons or category of persons as may be notified by the Government on the recommendations of the Council | Notification No. 07/2019 Central Tax read withNotification No. 8/2019 Central Tax |
Disclaimer: The entire contents of this document have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Although care has been taken to ensure the accuracy, completeness and reliability of the information provided, I assume no responsibility therefore. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not a professional advice and is subject to change without notice. I assume no responsibility for the consequences of use of such information. In no event shall I shall be liable for any direct, indirect, special or incidental damage resulting from, arising out of or in connection with the use of the information
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