Sun | Mon | Tue | Wed | Thu | Fri | Sat |
---|---|---|---|---|---|---|
November | November | November | November | 1 | 2 | 3 |
4 | 5 | 6 | 7 | 8 | 9 | 10 |
11 | 12 | 13 | 14 | 15 | 16 | 17 |
18 | 19 | 20 | 21 | 22 | 23 | 24 |
25 | 26 | 27 | 28 | 29 | 30 | 31 |
7 January 2020 –
Payment of Equalisation Levy deducted in Dec 19 for payments to Non-residents towards online Ads
Delay attracts late payment interest at 1% per month.
7 January 2020 –
Payment of TDS deducted in the month of Dec 19.
Delay attracts interest of 1.5% per month.
11 January 2020 –
Filling of GSTR 1(Monthly Sales Statement)for the month of Dec 19-Monthly Scheme
Delay attracts Late filling fees of Rs.200/- per day
15 January 2020 –
ESI and PF payment for the month of Dec 19
Delay attracts interest of 1% per month or part thereof
15 January 2020 –
Welfare Fund-Form D-Filling and payment of Contribution
Delay attracts interest of 1.5% per month or part thereof
20 January 2020 –
Payment of professional Tax & Filling of Form 5A for the month of Dec 19
Delay attracts interest of 1.5% per month AND Penalty of Rs.250/- & 50% Tax
20 January 2020 –
Payment of GST and filling of GSTR 3B for the month of Dec 19
Delay attracts interest of 1.5% per month AND late filling fee of Rs.50/- per day
31 January 2020 –
Filling of Quarterly TDS return for the quarter Oct-Dec 2019
Delay attracts late Filling fees of Rs.200/- per day
31 January 2020 –
Filling of GSTR 1 (Quarterly Sales Statement)for the quarter Oct-Dec 19-Quarterly Scheme
Delay attracts late Filling fees of Rs.200/- per day
31 January 2020 –
Filling of GSTR 9 (Annual Return)for the FY 17-18
Delay attracts late Filling fees of Rs.200/- per day
Filling of Form U under Shops and Establishment Act for the year 2019
Delay attracts Penalty of Rs.500/- to Rs.1000/-