IMPORTANT DATES : > Submission of Forms received in Jan to IT Commissioner : 07/02/2019      > GST TCS return for the month of Oct, Nov, & Dec : 07/02/2019      > Payment of TDS/TCS deducted/collected in Jan : 07/02/2019      > TDS return for the month of Jan : 10/02/2019      > TDS return for the month of Jan : 10/02/2019      > Return of Outward Supplies for Jan by Regular & Casual Suppliers. (Turnover exceed 1.50cr.) : 11/02/2019      > ISD return for the month of JAN : 13/02/2019      > Issue of TDS certificate in case of payment /credit made in Dec for purchase of property u/s 194IA. : 14/02/2019      > Issue of TDS Certificate for tax deducted under Sec.194IB for the month of Dec : 14/02/2019      > E-Payment of PF for Jan : 15/02/2019      > Issue of Quarterly TDS certificates for Dec quarter by ALL deductors : 15/02/2019      > Payment of ESI of Jan : 15/02/2019      > GSTR Return Summary for Jan : 20/02/2019      > Return of Inward & Outward Supplies for Jan by Non-Resident foreign taxable person. : 20/02/2019      > Challan-cum-statement in respect of tax deducted under Sec.194IB for the month of Jan : 28/02/2019      > Challan-cum-statement in respect of tax deducted under Sec.194IA for the month of Jan : 28/02/2019      > Payment of TDS for Purchase of Property for Jan : 28/02/2019      > TDS return for the month of Oct, Nov & Dec : 28/02/2019     

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