Compliance Calendar for the month January 2019

Date Particular
5 State Excise Act Returns in Form RT-1 / RT-2 for December 18
6 Excise E- Payments for Dec 18 (w.r.t. products not covered under GST)
7 Payment of Salary / Wages If employees <1000
TDS Payments for December 18
10 Payment of Salary / Wages If employees > 1000
ER-1 / ER-2 Returns for December 18 (w.r.t. products not covered under GST)
ER-3 Quarterly by SSI for Oct to Dec 18  (w.r.t. products not covered under GST)
11 Monthly GSTR-1 for Dec 18
15 PF Payment Cum Return in Form ECR for December 18
Payment of Water Cess in Form-I for December 18
VAT Audit Report filing in Form 704 for FY 2017-18 (Apr 17- June 17
ESIC Payments for December 18
20 GSTR-3B for Dec, 2018
25 ITC-04 for quarter Oct-Dec 18
26 Republic Day
30 Quarterly Employment Return in Form ER-I for October 18 to December 18
Contract Labour-Contractor Half Yearly Return in Form- XXIV for July 18 to December 18
Monthly Profession Tax Payment-cum-return in Form IIIB (having payment more than Rs. 50,000/-) for December 18
Annexure-19 under Central Excise – Proof of Exports for December 18
31 Factories Act- Annual Return in Form 27 for January 18 to December 18
Maharashtra Labour Welfare Fund (MLWF) Half Yearly Return in Form A-1 for July 18 to December 18
Maternity Benefits Act- Annual Return in Form 11 for January to December 18
National & Holiday Act- Annual Return in Form V January to December 18
SEBI Act-BSE -Quarterly Return October to December 18
Revised ER-1, ER-2, ER-3 Returns (w.r.t. products not covered under GST)
TDS-Quarterly Return for October to December 18
8. Return in FORM GSTR-7 for the registered person required to deduct tax at source U/s 51 for the month of October 18 to December 2018