Key Dates February 2019
 
DUE DATES PARTICULARS Form / Challan Number
07/02/2019 Submission of Forms received in Jan. IT Commissioner Form No..27C (TCS)
07/02/2019 Payment of TDS/TCS deducted/collected in Jan.      Challan No.IITNS-281
10/02/2019 TDS returns for the month of Jan GSTR -7
10/02/2019 TDS returns for the month of Jan GSTR -8
11/02/2019 Return of Outward Supplies for Jan by Regular & Casual Suppliers. (Turnover exceeds 1.50cr.) Form GSTR-1
13/02/2019 ISD return for the month of Jan. GSTR-6 (ISD)
14/02/2019   Issue of TDS certificate in case of payment/credit made in Dec for purchase of property u /s 194IA. Form 16B
14/02/2019   Issue of TDS Certificate for tax deducted under Sec.194IB for the month of Dec.        Form 16C
15/02/2019 Payment of ESI of Jan ESI Challan
15/02/2019 E-Payment of PF for Jan Electronic Challan Cum Return (ECR)
15/02/2019 Composition Dealer GSTR-4(Oct- Jan 2018)
20/02/2019   Return of inward & Outward  Supplies For Jan. by non- Resident foreign  taxable person  Form GSTR-5 & 5A
20/02/2019  GSTR Return Summary for Jan. Form GSTR -3B
28/02/2019     Challan -cum- statement in respect of tax   deducted under sec 194IA for the month of Jan. Form 26QB
28/02/2019      Challan -cum- statement in respect of tax   deducted under sec 194IB for the month of Jan. Form 26QC
28/022019 Payment of TDS for Purchase of Property for Jan. Form 26QB
28/02/2019      TDS/ TCS return for the month of Oct. Nov. & Dec.. GSTR-7 (Oct., Nov & Dec..2018)