Due date calendar of January 2019 | GST Due date calendar forJanuary 2019

Due date calendar of January 2019 | GST Due date calendar for January 2019 : Below calendar is for the month of January 2019. Refer below ,

CA Deepak Gupta

Dec 29, 2018

Last update on Dec 29, 2018

Due date calendar of January 2019 | GST Due date calendar for January 2019 : Below calendar is for the month of January 2019. Refer below , Due date calendar of January 2019 | GST Due date calendar for January 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 January 2019 | GST Due date calendar for January 2019

Due date	Due date relates to:	Who needs to do the compliance	Relevant provision
7th January 2019	Depositing TDS/TCS liability	All persons responsible for deducting TDS	You May Also Refer : [ Due Dates for E-Filing of TDS/TCS Return FY 2017-18 \| AY 2018-19 ]
10th January 2019	Due date for Filing GST TCS Returns	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 January 2019	GSTR-1 for the month of December 2018	Taxpayers having turnover of more than 1.5 crs	Notification No. 32 /2018 Central Tax
15th January 2019	PF Monthly PF payment for December 2018	Employer responsible for deducting Provident Fund	Section 38(1) of The Employees Provident Fund Scheme, 1952
15th January 2019	ESIC payment for the month of December 2018	Employer responsible for payment of ESIC	ESIC-Notification-15-th-contribution-date
15th January 2019	Due Date of Filing TCS Return under Income tax for the third quarter (Oct to Dec) of F.Y. 2018-19	Tax Payer liable to collect TCS	Due Dates for E-Filing of TDS/TCS Return FY 2018-19 \| AY 2019-20
14th January 2019	Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2018	Every person responsible for deduction of tax under section 194-IA shall furnish the certificate of deduction of tax at source in Form No. 16 B to the payee.	Rule 31 (3A) of Income Tax Rules read with Section 194-IA
14th January 2019	Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2018	Every person responsible for deduction of tax under section 194-IB shall furnish the certificate of deduction of tax at source in Form No. 16 C to the payee.	Rule 31 (3B) of Income Tax Rules read with Section 194-IB
20th January 2019	Due date of GSTR-5 for the month of December 2018	Non-resident Taxable person	Section 51 of CGST Act 2017
20th January 2019	Due date of GSTR-5A for the month of December 2018	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 Rule 63 of CGST Rules 2017
20th January 2019	Due date of GSTR-3B for the month of December 2018	All registered Tax Payers	As per Rule 64 of CGST Rules 2017
30th January 2019	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of December 2018	Every person responsible for deduction of tax under section 194-IA shall furnish to the Director General of Income-tax (System) or the person authorised by him a challan-cum-statement in Form No. 26QB	Notification 30_2016 - Basically Sub-rule (2A) of Rule 30 Income Tax Rules was amended to extend the due date for Tax Deducted at Source under section 194IA on payment on transfer of immovable properties other than agriculture property.
30th January 2019	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December 2018	Every person responsible for deduction of tax under section 194-IB shall furnish to the Director General of Income-tax (System) or the person authorised by him a challan-cum-statement in Form No. 26QC	NOTIFICATION G.S.R. 561(E) 8th June, 2017
31st January 2019	Due date for Filing GST TDS Returns for the months of October, November and December 2018	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. 66/2018 Central Tax
31st January 2019	Due date of Filing GSTR 1 for the months of October, November and December 2018	Taxpayers having turnover of less than 1.5 crs	Notification No. 43/2018 - Central Tax
31st January 2019	Due date of filing TDS return under Income tax for the third quarter (Oct to Dec) of F.Y. 2018-19	Tax Payer liable to deduct TDS	Due Dates for E-Filing of TDS/TCS Return FY 2018-19 \| AY 2019-20

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CA Deepak Gupta

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