Tax Calendar February 2019

Important Due Dates and Deadlines 02/2019

Compliance Calendar: Income Tax

7th February

Due date for deposit of Tax deducted/collected for the month of January, 2019.

14th February

Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB in the month of December, 2018.

 15th February

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2019 has been paid without the production of a challan.

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2018.

 Compliance Calendar: GST

10th February

Form GSTR 7 - for January 2019.

Form GSTR 8 - Furnishing statement by e-commerce companies for the month of January 2019. 

11th February

Form GSTR1 - Return of outward supplies of taxable goods and/or services for the Month of January 2019 (for Assesses having turnover exceeding 1.5 Cr.) Monthly Return. 

20th February

Form GSTR 5&5A  - Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR.

Form GSTR 3B - Simple GSTR return for the month of January 2019.

Compliance Calendar: Other

ESI and PPF

15th February

ECR (for PF) and ESI Challan for ESIC for January 2019.

 SEBI

14th February

Submission of Financial Results along with Limited review report/Auditor’s report for the quarter ended December. 

20th February

Members of the Promoters Group shall make the initial disclosures regarding the securities held in the Listed company under Rule 7(1) of the Insider Trading Regulations, 2015.

 Companies Act, 2013

21st February

MSME Form 1 - All Specified Companies to file details of all outstanding dues to Micro or small enterprises suppliers existing on 22nd January, 2019

Note:-
Specified Companies

Companies who get supplies of goods or services from micro and small enterprises and whose payments to micro and small enterprise suppliers exceed 45 days from the date of acceptance or the date of deemed acceptance of the goods or services as per section 9 of the Micro, Small and Medium Enterprises Development Act, 2006.