Due Date – Compliance Calendar – January -2020

  1. TDS payment for the month of December – 2019 – 7th January 2020.
  2. GSTR – 1 for the month of December 2019 – 11th January 2020.
  3. PF payment – for the month of December – 2019 – 15th January 2020.
  4. ESIC payment and ECR – for the month of December – 2019 – 15th January 2020.
  5. PT payment and monthly return – December – 2019 – 20th January 2020.
  6. GST Payment and GSTR – 3B for the month of December – 2019 – 20th January 2020.
  7. PF – Monthly return for the month of December – 2019 – 25th January 2020.
  8. GSTR 9 – Annual return for the FY – 2017-18 – 31st January 2020 (All the registered persons having an aggregate turnover of more than INR. 2.00 Crores).
  9. GSTR – 9C – Annual Return and reconciliation statement for the FY 2017-18 – 31st January 2020 (All the registered persons having an aggregate turnover of more than INR. 2.00 Crores).
  10. Quarterly eTDS (26Q, 24Q) return for the quarter ending 31st December 2019 – 31st January 2020.

 * updated as of 2nd January 2020.

** This is for your kind information, please keep in touch with your Tax / Accounting consultant for more information.