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.
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
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:
- TDS Return Filing
- GST Return Filings
- GSTR-3B Filings
- GSTR-1 Filings
- Annual Compliance for Private Limited
- Annual Compliance for One Person Company