January 2020

Tax & Other Compliance’s – Due Dates Calendar – January 2020

 

Sl. No. Tax Other Compliance Due Date
01 TDS/TCS Liability Deposit 07-Jan-2020
02 GSTR – 1 (by registered person with aggregate turnover more than 1.50 crores) 11-Jan-2020
03 PF/ESI Liability Deposit 15-Jan-2020
04 CMP-08 Oct-Dec (return by Composition Dealer) 18-Jan-2020
05 GSTR-3B Return for the December month (Summary Return) 20-Jan-2020
06 TDS Quarter Return Quarterly Statement of TDS Deposited for (Oct-Dec) 31-Jan-2020
07 GSTR-1 (by registered person with aggregate turnover up to 1.50 crores) (Oct-Dec) 31-Jan-2020
08 GSTR-9 Annual Return to be filed by Regular Taxpayers filing GSTR 1, GSTR 2, and GSTR 3 – FY 2017-18 31-Jan-2020
09 GSTR-9A/9C GST Audit FY 2017-18 31-Jan-2020
Contacts

S Lohia & Associates Chartered Accountants 
Address : 1301, Naurang House (13th Floor),
21 Kasturba Gandhi Marg,
Connaught Place, New Delhi 110 001.
Tel No. : +91-11-43505250, 66095250
Tel Fax No. : +91-11-43505250
Mobile No. : 9810353219, 9910353219
Email Us: sulabhlohia@slohia.com