All Tax-Compliance Calendar- January 2020

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All Tax Compliance Calendar- January 2020
 

Income Tax Calendar- January 2020



Date
Nature
Details
7th
TDS/TCS
Due date for the deposit of Tax deducted/collected for the month of December 2019.
7th


TDS
Due date for the deposit of TDS for the period October 2019 to December 2019 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H ​.
14th

TDS
Due date for the issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194-IM in the month of November 2019
15th
TDS
Due date for the issue of TDS Certificate for tax deducted under section 194M​ in the month of September 2019 and October 2019. The due date for furnishing of the certificate the tax deducted during the month of September, 2019 and October, 2019 has been extended to January 15, 2020 vide Circular no. 31/2019 [F. no. 370142/18/2019-TPL], dated 19-12-2019​​
15th
TDS/TCS
Due date of furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2019 has been paid without the production of a Challan.
15th
TCS
Quarterly statement of TCS deposited for the quarter ending December 31, 2019
15th
Form.15CC
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December 2019
15th
Form 15-G/H
Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2019
30th
TCS
Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2019
30th
TDS
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA ,194-IB and 194-IM in the month of December, 2019
31st
TDS
Quarterly statement of TDS deposited for the quarter ending December 31, 2019
31st
TDS
Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2019
31st
Form No. 3CEAC
Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident

GST Calendar-January 2020


Date
Nature
Details
10th
GSTR-7
Return of TDS (Tax deducted at source) with payment of tax.
10th
GSTR-8
 Statement by e-commerce operator with tax.
11th
GSTR-1
Outward Supplies (Monthly by taxable person whose Annual Turnover of more than Rs 1.5 crore  other than ISD and those under composition scheme)
13th
GSTR-6
Input Service Distributor.
20th
GSTR-3B
​Summary of outward supplies, ITC claimed, and net tax payable by a taxable person other than ISD and those under composition scheme
20th
GSTR-5
Summary of outward taxable supplies & tax payable by a non-resident taxable person
20th
GSTR-5A
Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
31th
GSTR-9
Quarterly Return for Outward Supplies of Taxable Goods and/or Services with annual turnover up to 1.5Crore.
31th
GSTR-9
Annual Return for Regular Dealers for the FY 2017-19(Optional for taxpayers having turnover up to 2crore)
31th
GSTR-9A
Annual Return for Composition Dealers Taxpayers for the FY 2017-18
31th
GSTR-9C
Audit and Reconciliation Statement for dealers having turnover more than 2 crores for the FY 2017-18



PF & ESI Calendar-January 2020

Date
Nature
Details
15th
Payment
Contribution of EPF/ESI to be deposited for December-2019
25th
Return
File EPF monthly return for December-2019.
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