All Tax Compliance Calendar- January 2020
Income Tax Calendar- January 2020
Date
|
Nature
|
Details
|
7th
|
TDS/TCS
|
Due date
for the deposit of Tax deducted/collected for the month of December 2019.
|
7th
|
TDS
|
Due date
for the deposit of TDS for the period October 2019 to December 2019 when
Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H .
|
14th
|
TDS
|
Due date
for the issue of TDS Certificate for tax deducted under section 194-IA, 194-IB
and 194-IM in the month of November 2019
|
15th
|
TDS
|
Due date
for the issue of TDS Certificate for tax deducted under section 194M in the month of September 2019 and October 2019. The due date for furnishing
of the certificate the tax deducted during the month of September, 2019 and
October, 2019 has been extended to January 15, 2020 vide Circular no. 31/2019
[F. no. 370142/18/2019-TPL], dated 19-12-2019
|
15th
|
TDS/TCS
|
Due date
of furnishing of Form 24G by an office of the Government where TDS/TCS for
the month of December, 2019 has been paid without the production of a Challan.
|
15th
|
TCS
|
Quarterly
statement of TCS deposited for the quarter ending December 31, 2019
|
15th
|
Form.15CC
|
Quarterly statement in respect of foreign
remittances (to be furnished by authorized dealers) in Form No. 15CC for
quarter ending December 2019
|
15th
|
Form 15-G/H
|
Due date
for furnishing of Form 15G/15H declarations received during the quarter
ending December, 2019
|
30th
|
TCS
|
Quarterly
TCS certificate in respect of tax collected for the quarter ending December
31, 2019
|
30th
|
TDS
|
Due date
for furnishing of challan-cum-statement in respect of tax deducted
under section
194-IA ,194-IB and 194-IM in the month of December, 2019
|
31st
|
TDS
|
Quarterly
statement of TDS deposited for the quarter ending December 31, 2019
|
31st
|
TDS
|
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
|
31st
|
Form No. 3CEAC
|
Intimation
under section 286(1) in Form
No. 3CEAC, by a resident constituent entity of an international group whose
parent is non-resident
|
GST Calendar-January 2020
Date
|
Nature
|
Details
|
10th
|
GSTR-7
|
Return of
TDS (Tax deducted at source) with payment of tax.
|
10th
|
GSTR-8
|
Statement
by e-commerce operator with tax.
|
11th
|
GSTR-1
|
Outward
Supplies (Monthly by taxable person whose Annual Turnover of more
than Rs 1.5 crore other than ISD and those under composition
scheme)
|
13th
|
GSTR-6
|
Input
Service Distributor.
|
20th
|
GSTR-3B
|
Summary
of outward supplies, ITC claimed, and net tax payable by a taxable person other
than ISD and those under composition scheme
|
20th
|
GSTR-5
|
Summary of
outward taxable supplies & tax payable by a non-resident taxable person
|
20th
|
GSTR-5A
|
Details of
supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
|
31th
|
GSTR-9
|
Quarterly Return for Outward Supplies of Taxable Goods and/or Services with annual turnover up to 1.5Crore. |
31th
|
GSTR-9
|
Annual
Return for Regular Dealers for the FY 2017-19(Optional for taxpayers having
turnover up to 2crore)
|
31th
|
GSTR-9A
|
Annual
Return for Composition Dealers Taxpayers for the FY 2017-18
|
31th
|
GSTR-9C
|
Audit and
Reconciliation Statement for dealers having turnover more than 2 crores for
the FY 2017-18
|
PF & ESI Calendar-January 2020
Date
|
Nature
|
Details
|
15th
|
Payment
|
Contribution of EPF/ESI to be deposited for December-2019 |
25th
|
Return
| File EPF monthly return for December-2019. |
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