DATE ACT PARTICULAR SHORT DESCRIPTION PERIOD
2/7/2019 Income Tax Due date for deposit of Tax deducted/collected for the month of January, 2019. However, all 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 payment Jan-19
2/11/2019 GST Monthly GSTR 1 return filing due date for those person who opted for monthly GSTR 1 return filing for the period of Jan 19. Form GSTR 1 Jan-19
2/14/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2018 TDS certificate 194-IA Dec-18
2/14/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2018 TDS certificate 194-IB Dec-18
2/15/2019 Income Tax Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2019 has been paid without the production of a challan Form 24g without production of challan Jan-19
2/15/2019 Income Tax Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2018 Quarterly TDS certificate for other than salary Q3 2018-19
2/15/2019 ESIC ESI payment for the month of Jan 2019 ESI Payment Jan-19
2/15/2019 PF PF payment for the month of Jan 2019 PF Payment Jan-19
2/15/2019 PF PF ECR Filing for the month of Jan 2019 PF ECR Return Jan-19
2/20/2019 GST Montly GSTR 3B return for the periof of Jan 19. Form GSTR 3B Jan-19