NJ Biz Solutions Pvt Ltd.

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Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
20 Jan 19
GSTR -3B for the month of Dec. 2018
20 Jan 19
GSTR - 4 for the quarter ending on Dec, 2018
20 Jan 19
Professional Tax Deposit(monthly) of employees
31 Jan 19
Professional Tax Deposit(monthly) of organisation
31 Jan 19
Quarterly T.D.S Return (Oct to Dec 2018)
31 Jan 19
GSTR -1 for persons having T/o less than 1.5cr. For the month of Dec. 2018
07 Feb 19
Payment of T.D.S (Jan Month)
10 Feb 19
GSTR -1 for persons havind t/o more than 1.5 cr. For the month of Jan. 2019
10 Feb 19
GSTR - 8 for the month of Jan. 2019
10 Feb 19
Filing of ER 1 Monthly retune for large tax payer unit for period Jan 19
13 Feb 19
GSTR -6 for the month of Jan. 2019
15 Feb 19
P.F Payment (Jan Month)
15 Feb 19
ESIC Payment (Jan month)
20 Feb 19
Professional Tax Deposit(monthly) of employees
20 Feb 19
GSTR -3B for the month of Jan 2019
28 Feb 19
Professional Tax Deposit(monthly) of organisation
07 Mar 19
Payment of T.D.S (Feb month)
10 Mar 19
GSTR -1 for persons havind t/o more than 1.5 cr. For the month of Feb. 2019
10 Mar 19
GSTR - 8 for the month of Feb. 2019
10 Mar 19
Filing of ER 1 Monthly return for large tax payer unit for period Feb 19
13 Mar 19
GSTR -6 for the month of Feb. 2019
15 Mar 19
P.F Payment (Feb month)
15 Mar 19
Advance Tax Payment
15 Mar 19
ESIC Payment (Feb month)
20 Mar 19
Professional Tax Deposit(monthly) of employees
20 Mar 19
GSTR -3B for the month of Feb. 2019
20 Mar 19
GSTR - 5 for the month of Feb. 2019
31 Mar 19
Professional Tax Deposit(monthly) of organisation