DATE ACT PARTICULAR SHORT DESCRIPTION PERIOD
1/7/2019 Income Tax Due date for deposit of Tax deducted/collected for the month of December, 2018. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan TDS Monthly Payment Dec-18
1/7/2019 Income Tax Due date for deposit of TDS for the period October 2018 to December 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H Quarterly Deposit of TDS Q3 2018-19
1/11/2019 GST Monthly GSTR 1 return filing due date for those person who opted for monthly GSTR 1 return filing for the period of Dec 18. Form GSTR 1 Dec-18
1/14/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2018 TDS certificate 194-IA Nov-18
1/14/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2018 TDS certificate 194-IB Nov-18
1/15/2019 Income Tax Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2018 has been paid without the production of a challan Form 24g without production of challan Dec-18
1/15/2019 Income Tax Quarterly statement of TCS deposited for the quarter ending December 31, 2018 Quaterly return of TCS Q3 2018-19
1/15/2019 Income Tax Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2018 Form 15cc for foreign remittances Q3 2018-19
1/15/2019 Income Tax Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2018 Form 15g/15h Q3 2018-19
1/15/2019 ESIC ESI payment for the month of Dec 2019 ESI Payment Dec-19
1/15/2019 PF PF payment for the month of Dec 2019 PF Payment Dec-19
1/15/2019 PF PF ECR Filing for the month of Dec 2019 PF ECR Return Dec-19
1/20/2019 GST Montly GSTR 3B return for the periof of Dec 18. Form GSTR 3B Dec-18
1/30/2019 Income Tax Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2018 Extracting TCS Certificates Q3 2018-19
1/30/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2018 furnishing of challan-cum-statement u/s 194-IA Dec-18
1/30/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2018 furnishing of challan-cum-statement u/s 194-IB Dec-18
1/31/2019 Income Tax Quarterly statement of TDS deposited for the quarter ending December 31, 2018 Quaterly return of TDS Q3 2018-19
1/31/2019 Income Tax Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2018 Quaterly return of non deduction at sourche by banking co. Q3 2018-19
1/31/2019 Income Tax Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident Form no. 3CEAC
1/31/2019 GST Quarterly GSTR 1 filing due date for those who opted for quarterly return for the 3rd Quarter. Form GSTR 1 Q3 2018-19