Subscribe to receive regular Reminders of all these obligations
|
| 7 - January |
IT TDS / TCS Payment - For December
Payment of TDS deducted / deductible from the payments made and TCS collected during December |
10 - January |
GST Return [GSTR-7] - For December
Monthly GST Tax Deducted at Source Payment and Return for the month December |
10 - January |
GST Return [GSTR-8] - For December
Monthly GST Payment and Statement of tax collection at source for the month December |
11 - January |
GST Statement of Outward Supplies [GSTR-1] - For December
Monthly GST Statement of Outward Supplies [GSTR-1] for the month December |
13 - January |
GST Statement of Outward Supplies [GSTR-1] - For Qtr October-December
Quarterly GST Statement of Outward Supplies [GSTR-1] for the Quarter October to December [Dealers opted QRMP Scheme] |
13 - January |
GST Return [GSTR-5] - For December
Monthly GST Tax Payment and Return by Non-resident taxable person for the month December |
13 - January |
GST Return [GSTR-6] - For December
Monthly GST Tax Payment and Return by input service distributor for the month December |
14 - January |
Issue of TDS Statement [16B, 16C, 16D and 16E] - For November
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of November |
15 - January |
IT TCS Return - For Qtr October-December
Submission of IT TCS Return for Quarter October to December |
18 - January |
GST Payment [CMP-08] - For Qtr October-December
For Dealers opting for Composition Scheme |
20 - January |
GST Return [GSTR-3B] - For December
Monthly GST Tax Payment and Return for the month December [Dealers NOT opted QRMP Scheme] |
20 - January |
GST Return [GSTR-5A] - For December
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month December |
22 - January |
GST Return [GSTR-3B] - For Qtr October-December
Quarterly GST Tax Payment and Return for the Quarter October to December
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
] |
24 - January |
GST Return [GSTR-3B] - For Qtr October-December
Quarterly GST Tax Payment and Return for the Quarter October to December
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
] |
30 - January |
Issue IT TCS Form 27D - For Qtr October-December
Issue of IT TCS Certificate Form 27D for the quarter October to December |
30 - January |
TDS Statement [26QB, 26QC, 26QD and 26QE] - For December
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of December |
31 - January |
IT TDS Return - For Qtr October-December
Submission of IT TDS Return for Quarter October to December |
31 - January |
MPT Monthly Return - For January
Monthly MPT Tax Payment and Return for the month January |