Event Calender
Date From To
Event DateActApplicable FormObligation
07/01/2019Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in DEC
07/01/2019Income TaxForm No.27C (TCS)Submission of Forms received in DEC to IT Commissioner
11/01/2019Goods and Service TaxForm GSTR-1Return of Outward Supplies for Dec by Regular & Casual Suppliers. (Turnover exceed 1.50cr.)
13/01/2019Goods and Service TaxGSTR-6(ISD)ISD return for the month of Dec
14/01/2019Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Nov for purchase of property u/s 194IA.
14/01/2019Income TaxForm 16CIssue of TDS Certificate for tax deducted under Sec.194IB for the month of Nov
15/01/2019Income TaxForm 27EQTCS Returns for Dec Quarter by ALL Collectors
18/01/2019Goods and Services TaxGSTR-4Return for Compostion Dealer for Dec quarter
20/01/2019Goods and Services TaxGSTR - 3 BGSTR Return Summary for December
20/01/2019Goods and Services TaxForm GSTR-5 & 5AReturn of Inward & Outward Supplies for Dec by Non-Resident foreign taxable person.
30/01/2019Income TaxForm 26QCChallan-cum-statement in respect of tax deducted under Sec.194IB for the month of Dec
30/01/2019Income TaxForm 26QBChallan-cum-statement in respect of tax deducted under Sec.194IA for the month of Dec
30/01/2019Income TaxForm 26QBPayment of TDS for Purchase of Property for Dec
30/01/2019Income TaxForm 27DIssue TCS Certificates by Collectors for quarter ended Dec.
31/01/2019Goods and Service TaxGSTR-8GST TCS return for the month of Oct, Nov, & Dec
31/01/2019Income TaxReturn No.24Q, 26Q & 27QTDS returns for Dec Quarter by ALL deductors
31/01/2019Goods and Services TaxGSTR-1Registered persons with aggregate turnover up to Rs. 1.50 Crores for Dec quarter
31/01/2019Goods and Services TaxGSTR-7 GST TDS 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.