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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

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

31 January 2020 –

Filling of Form U under Shops and Establishment Act for the year 2019

Delay attracts Penalty of Rs.500/- to Rs.1000/-