Important statutory compliance dates for Janaury 2018
Date | Name of Statute | Form | Name of Return | To be sent to |
7th | Due date to deposit of TDS on salaries with the Government | Online payment | ITNS 281 | Generate Challan and retain it for filing quarterly returns |
15th | The Employees` Provident Funds & MP Act 1952 (Provident Fund) | Online upload TXT file | Monthly ECR | No submission required |
15th | The Employees’ State Insurance Act 1948 (ESIC) | Online upload EXCEL file | Monthly ECR | No submission required |
21st | The Maternity Benefit,1961 | LMNO Rule 16(1) | Annual Returns and details of payment ending 31st Dec. | Competent Authority under the Act |
30th | The Contract Labour (R&A) Act,1970 & Rules | XXIV Rule 82(1) | Half yearly return by Contractor | Concerned Licencing Officer |
31st | Filing of Quarterly Income Tax Return | 3rd Quarter eTDS Return | Form No 24Q and Form No. 27A | Quarterly e-TDS/TCS statements to be filed in paper form by deductors/collectors along with soft copy of FVU at TIN Facilitation Centres |