Tax Calendar January 2019-20: Income Tax Return Filing & GST Filing Due Dates
- Blog|GST & Customs|
- 2 Min Read
- By Taxmann
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- Last Updated on 9 April, 2021
Latest from Taxmann
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7thJanuary, 2019 |
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INCOME-TAX |
Due date for deposit of Tax deducted/collected for the month of December, 2018. |
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Due date for deposit of TDS for the period October 2018 to December 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
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10thJanuary, 2019 |
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GST
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GSTR-8: Statement by e-commerce operator with tax. |
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11thJanuary, 2019 |
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GST
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GSTR-1: Outward Supplies (Monthly by taxable person other than ISD and those under composition scheme)
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13thJanuary, 2019 |
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GST
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GSTR-6 – Input Service Distributor (Monthly between 11th and 13th only) |
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14thJanuary, 2019 |
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INCOME-TAX
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Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB in the month of November, 2018 |
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15thJanuary, 2019 |
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INCOME- TAX |
Quarterly statement of TCS deposited for the quarter ending December 31, 2018 |
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Due date for furnishing of Form 24G by an office of the Government where TCS for the month of December, 2018 has been paid without the production of a challan
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Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2018
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Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2018
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18thJanuary, 2019 |
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GST
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GSTR-4 (quarterly) under composition scheme
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20thJanuary, 2019 |
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GST
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GSTR-3B– Monthly return and payment of tax by taxable person other than ISD and those under composition scheme. |
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30thJanuary, 2019 |
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INCOME- TAX |
Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending December 31, 2018 (Form No. 27D) |
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Tax deducted at source under sections 194-IA and 194-IB (during December 2018) to be deposited (challan for tax deducted under section 194-IA: Form No. 26QB, challan for tax deducted under section 194-IB: Form No. 26QC)
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31stJanuary, 2019 |
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INCOME- TAX |
Quarterly statement of tax deducted for the quarter ending December 31, 2018 (TDS salary: Form No. 24Q, TDS other : Form No. 26Q, TDS non-resident : Form No. 27Q) |
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Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2018 (Form No. 26QAA)
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Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident.
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GST |
GSTR-1: Outward Supplies (Quarterly by taxable person (having turnover below 1.5 cr) other than ISD and those under composition scheme)
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GSTR-7: Return of TDS (Tax deducted at source) with payment of tax.
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