Due date calendar of February 2019 | GST Due date calendar for February 2019

Deepak Gupta | Feb 1, 2019 |

Due date calendar of February 2019 | GST Due date calendar for February 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 calendar of February 2019 | GST Due date calendar for February 2019

 

Due dateDue date relates toWho needs to do the complianceRelevant provision
7th Feburary 2019Depositing TDS liability for the month of January 2019All persons responsible for deducting TDSYou May Also Refer : [Due Dates for E-Filing of TDS/TCS Return FY 2018-19 | AY 2019-20]
7th Feburary 2019Due date for Filing GST TCS Returns (GSTR-8) for the Month of October, November and December 2018Every 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 2019Due date for Filing GST TCS Returns(GSTR-8) for the Month of January 2019Every 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 2019GSTR-1 for the month of January 2019Taxpayers having turnover of more than 1.5 crsNotification No. 32 /2018 Central Tax
15th Feburary 2019PF Monthly PF payment for January 2019Employer responsible for deducting Provident FundSection 38(1) ofThe Employees Provident Fund Scheme, 1952
15th Feburary 2019ESIC payment for the month of January 2019Employer responsible for payment of ESICESIC-Notification-15-th-contribution-date
20th Feburary 2019Due date ofGSTR-5 for the month of January 2019Non-resident Taxable personSection 51 of CGST Act 2017
20th Feburary 2019Due date ofGSTR-5A for the month of January 2019Non-resident Taxable person to supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipientAs per Rule63 of CGST Rules 2017
20th February 2019Due date ofGSTR-3B for the month of January 2019All registered Tax PayersAs per Rule64 of CGST Rules 2017
28th February 2019Due date for Filing GST TDS Returns (GSTR-7) for the months of October, November, December 2018 and January 2019Following 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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