TAX CALENDER - JANUARY, 2019
Date
Act
Nature of Obligation/Prticulars
Challan/ Form No.
7th Income Tax * Last date of submission of declaration i.e., 27C (TCS) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be.
Form No. 27C
* Due date for deposit of Tax deducted/collected for the month of December, 2018 Challan No. ITNS 281
11th GST *Filing of GST Return pertaining to outward supplies of goods and services for the month of December, 2018 by taxpayers having annual aggregate turnover more than 1.5 Crores GSTR-1
Income Tax * Quarterly statement of TCS deposited for the quarter ending December 31, 2018 Form No. 27EQ
18th GST * Quarterly return for registered person opting for composition scheme GSTR‐4
20th GST *Filing of GST Monthly Return pertaining to inward/outward supplies along with payment of tax for the month of December, 2018 GSTR-3B
30th Income Tax * Last date of issuance of certificate for tax collection at source U/s. 206C of Income Tax Act, 1961 for the Q.E. 31.12.2018 Form No. 27D
31st GST *Filing of GST Return pertaining to outward supplies of goods and services for the month of December, 2018 by taxpayers having annual aggregate turnover less than 1.5 Crores GSTR-1
  Income Tax * Quarterly statement of TDS for the Q.E. 31.12.2018 Form No. 24Q/26/27Q

 

Tax calendar