Event Calendar
Date From To
Event DateActApplicable FormObligation
07/02/2019Income TaxForm No. 27C (TCS)Submission of Forms received in Jan to IT Commissioner
07/02/2019Goods and Service TaxGSTR-8GST TCS return for the month of Oct, Nov, & Dec
07/02/2019Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Jan
10/02/2019Goods and Service TaxGSTR-8TDS return for the month of Jan
11/02/2019Goods and Services TaxGSTR -1Return of Outward Supplies for Jan by Regular & Casual Suppliers. (Turnover exceed 1.50cr.)
13/02/2019Goods and Services TaxGSTR-6(ISD)ISD return for the month of JAN
14/02/2019Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Dec for purchase of property u/s 194IA.
14/02/2019Income TaxForm 16CIssue of TDS Certificate for tax deducted under Sec.194IB for the month of Dec
15/02/2019Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Jan
15/02/2019Income TaxForm 16AIssue of Quarterly TDS certificates for Dec quarter by ALL deductors
15/02/2019ESIESI ChallanPayment of ESI of Jan
20/02/2019Goods and Services TaxForm GSTR-5 & 5AReturn of Inward & Outward Supplies for Jan by Non-Resident foreign taxable person.
21/02/2019MSMED, 2006MSME Form IEvery Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers existing on 22nd January, 2019
22/02/2019Goods and Services TaxGSTR -3BGSTR Return Summary for Jan
28/02/2019Goods and Service TaxGSTR-7TDS return for the month of Jan
28/02/2019Income TaxForm 26QCChallan-cum-statement in respect of tax deducted under Sec.194IB for the month of Jan
28/02/2019Income TaxForm 26QBChallan-cum-statement in respect of tax deducted under Sec.194IA for the month of Jan
28/02/2019Income TaxForm 26QBPayment of TDS for Purchase of Property for Jan
28/02/2019Goods and Service TaxGSTR-7TDS return for the month of Oct, Nov & Dec

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.