Due Dates For the Month of January 2019

 

Due Date Particulars
07.01.2019 Deposit of TDS for the month of December 2018
15.01.2019 FDeposit of ESI/PF for the month of December 2018
20.01.2019 Filing of GSTR-3B for the month of December 2018-all assessees
31.01.2019 Filing of GSTR-1 for the month/quarter ended December 2018-all assessees
31.01.2019 Filing of Quarterly TDS statements for the quarter ended December 2018.

 

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