Due dates for the Month of January 2020

 Due dates for the Month of January 2020  January 2020
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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