Compliance Calendar for January, 2020

Due Date Compliance Calendar – January 2020

Dear reader, keeping an eye on mandatory corporate compliance is important. It save us from late fee and penalty. Here, in this post we are making list of key mandatory Compliance calendar with the important due dates for filing GST Returns, TDS, TCS, PF/ESI and Income Tax returns for January 2020. Make sure that you do not miss out on fulfilling basic compliance requirements this January.

Compliance Calendar January 2020

Corporate Compliance Calendar for the Month of January 2020:

Compliances Date Month
TDS /TCS Payment 7th January, 2020 January
GSTR-1 10th January, 2020 January
GSTR-8: Filing Date 10th January, 2020 January
PF/ESI Payment date 15th January, 2020 January
GSTR-4: Filing Date (Composition Dealer) 18th January, 2020 January
GSTR-3B: Filing Date 20th January, 2020 January
PF Return: Filing Date 25th January, 2020 January
GSTR-1 : Filing Date (Qtly) 31st January, 2020 January
TDS Qtly. Return 31st January, 2020 January

Due Dates Calendar January – 2020

table of april calendar

Maintain Your Company

Easily maintain your company. BIZINDIGO provides cost effective monthly and annual compliance services. We can help you in complying with various with GST Filings, Payment of TDS and filing of TDS Return or TDS Statement as per lncome Tax Laws. We can also help you with the following compliances:

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