Under Income Tax Act

Due Date

Nature of Compliance in Detail

07-Jan-2020

·        Deposit of TDS Deducted/Collected for the month of December, 2019.

·        Deposit of equalization levy deducted for the month of December, 2019.

14-Jan-2020

·        Issue of TDS Certificate for Tax Deducted under Section 194-IA, 194-IB & 194M in the month of November, 2019.

15-Jan-2020

·        Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2019 and October, 2019

·        Due date for furnishing of Form 24G for the month of December, 2019.

·        Quarterly statement of TCS deposited for the quarter ending December 31, 2019

·        Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2019.

30-Jan-2020

·        Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2019

·        Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB & 194M in the month of December, 2019.

31-Jan-2020

·        Quarterly statement of TDS deposited for the quarter ending December 31, 2019

·        Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2019.

·        Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident

Under GST Act

Due Date

Nature of Compliance in Detail

10-Jan-2020

·        Due date for filing GSTR-7 & GSTR-8 (person who is required to deduct TDS under GST) for month of December, 2019.

11-Jan-2020

·        GST Filing of returns by the registered person with an aggregate turnover of more than 1.50 crores.

13-Jan-2020

·        Filing of GSTR-6 for the month of December 2019 (to be filed by Input Service Distributor).

18-Jan-2020

·        Filing of CMP-08 for the quarter from October to December, 2019.

20-Jan-2020

·        GSTR-5A to be filed by OIDAR Service Providers for the previous month.

·        Due Date for filing GSTR - 3B, Taxpayers having aggregate turnover More than 5 Crores in the previous year

31-Jan-2020

·        Filing of GSTR-1 for the quarter from October to December, 2019 (turnover upto Rs.1.50 crores).

·        Due date of filing Annual return GSTR 9, GSTR 9A, GSTR 9C & GSTR 7 for F.Y.17-18.

Under Companies Act

Due Date

Nature of Compliance in Detail

14-Jan-2020

·        Last Date To File Form ADT-1 For Auditor Appointment By Companies whose first AGM Held On 31st December.

Under ESIC & PF Acts

Due Date

Nature of Compliance in Detail

15-Jan-2020

·        Due Date for payment of Provident fund contribution for the month of December, 2019.

15-Jan-2020

·        Due Date for payment of Provident ESI contribution for the month of December, 2019.