The document outlines various compliance due dates for income tax, goods and services tax (GST), and other statutes for February 2019. Key due dates include payment of TDS/TCS deducted or collected in January 2019 by the 7th, issue of quarterly TDS certificates for the December 2018 quarter by the 15th, filing of GSTR-1 for January 2019 by regular taxpayers by the 11th, and e-payment of PF and ESI for January 2019 by the 20th and 1st respectively. The information provided is based on prevailing laws but is subject to change based on any future amendments. Contact details are given for queries.

1. RAPG & CO. CHARTERED ACCOUNTANTS 1
COMPLIANCE
DUE DATES
FEB 19

2. INCOME TAX ACT,
1961
RAPG & CO. CHARTERED ACCOUNTANTS 2
Payment of TDS/TCS deducted
/ collected in Jan 19
TDS Certificate for tax
deducted under Section
194IA/194IB in the month
of Dec 18
Issue of Quarterly TDS
Certificate for Dec 18
quarter by ALL deductors
Payment of TDS for
purchase of property for
Jan 19
Challan cum-statement in Form
No. 26QC for deduction of tax
under section 194-IB
7
1
4
1
52
8
2
8

3. GOODS AND
SERVICES TAX
RAPG & CO. CHARTERED ACCOUNTANTS 3
Return in Form GSTR 7/8 for
TDS/TCS deducted and collected
during Jan 19
GSTR 1 for Jan 19 by Regular
taxpayer (T/o>1.50 Crs.) &
Casual taxable person
Return by ISD for
distribution of credits
received in Dec 18 in Form
GSTR 6GSTR Return for Jan 19 to
be filed by Non-Resident
Taxable Person in Form
GSTR 5
OIDAR service provider to
Unregistered recipients in
Form GSTR 5A
GST Return summary and payment
for Jan 19
1
0
11
13
20
20
20

4. OTHER STATUTES
RAPG & CO. CHARTERED ACCOUNTANTS 4
Issue of Certificates by
Chartered Accountant with UDIN
is mandatory - ICAI
Reporting of transactions of
External Commercial
Borrowings (ECB) for the
month of Jan 19
E-Payment of PF For
January 2019
Payment of ESI of January
2019
Manadatory reporting of
specified companies- in respect
of MSME dues
15
15
20
01
07

5. THE INFORMATION IS BASED ON THE GST, INCOME TAX
AND OTHER PROVISIONS AND RULES PREVAILING AS
ON DATE. ANY AMENDMENT IN THE LAW WOULD
CHANGE THE VIEW AS WELL .
RAPG & Co.
Chartered Accountants
Contact persons:
CA Neeraj Kumar
+91 9999836182
CA Deepak Arya
+91 9818449179,
info@rapg.in
RAPG & CO. CHARTERED ACCOUNTANTS 5