Important due date for the month February 2019

*IMPORTANT DUE DATES FOR THE MONTH OF FEBURARY 2019*

*A. Due dates for Compliances under GST*

07-02-2019- Form GSTR-8 (TCS Return by e-commerce operators) for Oct to Dec 2018

10-02-2019- GSTR 8 for E-Commerce operators for the m/o Jan 2019

10-02-2019 - Filing GSTR-7 (for assessee who is required to deduct TDS under GST) for the m/o Jan 2019

11-02-2019- GSTR -1 for the month of January 2019 for taxpayers with Annual Aggregate turnover More than 1.50 Crore

13-02-2019- GSTR-6 for Input Service Distributor

20-02-2019- GSTR-3B for the m/o January 2019

28-02-2019 - Filing GSTR-7 i.e TDS return for govt. Or PSU for the period October, November & December, 2018

*B. Due dates for Compliance under Income tax*

07-02-2019 - Deposit of TDS/TCS for m/o Jan 2019

14-02-2019- Issue of TDS Certificate for tax deducted under section 194-IA, 194-IB in the month of December 2018

15-02-2019 -Quarterly TDS certificate (other than salry) for the quarter ending December 2018

*C. Due dates for Compliances under ESI, PF Acts*

15-02-2019- ESI/PF Payment for m/o Jan 2019

25-02-2019-  EPF return filing for the month of January 2019

*D. Due dates for Compliance under MSME Development Act 2006*

21-02-2019 – All Specified Companies to file details of all outstanding dues to Micro or small enterprises suppliers existing on 22nd January, 2019 within 30 days.

*Regards*
*CA Sunil Kumar