Compliance Calendar

Compliance Calendar for the month January 2020

Date Particulars
5 State Excise Act Returns in Form RT-1 / RT-2 for December 19
6 Excise E- Payments for Dec 19 (w.r.t. products not covered under GST)
7 1.Payment of Salary / Wages If employees <1000
2.TDS Payments for December 19
10 1. Payment of Salary / Wages If employees > 1000
2. ER-1 / ER-2 Returns for December 19 (w.r.t. products not covered under GST)
3. ER-3 Quarterly by SSI for Oct to Dec 19  (w.r.t. products not covered under GST)
4. GSTR-8 (to be filed by e-commerce operators required to deduct TDS under GST for Dec, 2019.
5.GSTR-7 by the person who is required to deduct TDS under GST for Dec, 2019.
11 Monthly GSTR-1 for Dec 19
13 GSTR-6 Return to be filed by Input Service Distributor for Dec 19
15 1. PF Payment Cum Return in Form ECR for December 19
2. Payment of Water Cess in Form-I for December 19
3. ESIC Payments for December 18
18 GSTR-4 CMP 08 (to be filed by Composition Dealer) for Dec 19 Quarter
20 1. GSTR-3B for Dec, 2019
2. GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for Dec 19
26 Republic Day
30 1.Quarterly Employment Return in Form ER-I for October 19 to December 19
2.Contract Labour-Contractor Half Yearly Return in Form- XXIV for July 19 to December 19
3.Monthly Profession Tax Payment-cum-return in Form IIIB (having payment more than Rs. 50,000/-) for December 19
4. Annexure-19 under Central Excise – Proof of Exports for December 19
31 1. Factories Act- Annual Return in Form 27 for January 19 to December 19
2. Maharashtra Labour Welfare Fund (MLWF) Half Yearly Return in Form A-1 for July 19 to December  19
3. TDS-Quarterly Return for October to December 19
4. Return in FORM GSTR-7 for the registered person required to deduct tax at source U/s 51 for the month of October 19 to December 2019
5. Quarterly GSTR-1 for Oct-Dec 19 (Taxpayers having turnover less than 1.5 crore)
6. GSTR-9 & 9C GST Annual return and GST Reconciliation statements for FY 2017-18