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January 2019

Event

Description

Due Date

TDS & TCS Payment

Deposit of TDS & TCS for the month of December 2019

07 Jan 2020

GSTR 1

Filing of GSTR 1 for the month of December 2019 for dealers having monthly freq of filing

11 Jan 2020

PF & ESI

PF & ESIC Payment for December 2019

15 Jan 2020

GSTR 3B

Payment of GST Liability for the month of December 2019

20 Jan 2020

GSTR 9, 9A & 9C

Annual Return / GST Audit for FY 2017-18

31 Jan 2020

GSTR 1 (Qtly)

Filing of GSTR 1 for the quarter Oct - Dec 2019 for dealers having quarterly freq of filing

31 Jan 2020