Jan 022020
 

Due dates for the Month of January 2020
7th
Income Tax
– TDS Payment for December
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for December
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for December
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for December
13th
GST
– Return for Input Service Distributor – GSTR 6 for December
15th
Providend Fund
– PF Payment for December
ESIC
– ESIC Payment for December

18th
GST
– Quarterly  Return for composition taxable person – GSTR 4 for October to December
20th
GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for December
– Return for Non-Resident foreign taxable person – GSTR 5 for December
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for December
31st
GST
– Quarterly Return for October to December 2019 turnover exceeding 1.5 crore
31st
Income Tax
– TDS / TCS Quarterly Statements (Other than Government Deductor) for October to December
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: enquiry@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
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