Upcoming due dates for GST and Income Tax

                       

                             

Ø  18th January - GSTR-4 by composition dealers for quarter October to December.

Ø  20th January - GSTR-5 (non-resident foreign taxpayers) for the month December 2018.

Ø  20th January - GSTR-5A (non-resident OIDAR service provider) for the month December 2018.

Ø  20th January - GSTR-3B for the month December 2018.

Ø  30th January - Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2018.

Ø  30th January - Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA and 194-IB in the month of December, 2018.

Ø  31st January - Quarterly statement of TDS deposited for the quarter ending December 31, 2018

Ø  31st January - GSTR-1 for the quarter October to December.

Ø  31st January - GSTR-8 for the the month of October to December.

Ø  7th February - Due date for deposit of Tax deducted/collected for the month of January, 2019.                                                                           *FinTax*                                                                      📲 91 9892094003                                                  📥 fintax.ca@gmail.com 

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