Due dates for the month of February, 2019
7-Feb-19Due date for deposit of tax deducted /collected at source for m/o Jan 2019
11-Feb-19Due date for filing GSTR-1 for m/o Jan 2019 → Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only.
14-Feb-19Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) 194-IB (TDS on Certain Rent payment) in m/o Dec 2018
15-Feb-19Due date for furnishing of Form 24G by an office of the Government where TDS for the month of Jan 2019 has been paid without the production of a challan.
15-Feb-19Quarterly TDS Certificates (other than salary) from Oct-Dec 2018
15-Feb-19PF Payment for m/o Jan 2019
15-Feb-19ESIC Payment for m/o Jan 2019
20-Feb-19GSTR-3B for the m/o Jan 2019. Pay due Tax till this date.
21-Feb-19Professional Tax Payment
25-Feb-19PF Return filling for Jan 2019 (including pension and Insurance scheme forms).
25-Feb-19Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA (TDS on Immovable property) in m/o Jan 2019
25-Feb-19Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB (TDS on Certain Rent payment) in m/o Jan 2019
28-Feb-19Return Filling of professional tax

                   ASHISH KUMAR & ASSOCIATES

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