Income Tax, GST and Company Law Due Date Calendar - January, 2018

Tax and legal compliance calender for the month of January. The calendar lists down the important compliance dates for the current month only.
You can use above calendar to track the important due dates under different tax laws such as Income Tax, GST, and company Law.
Below is the table given of due dates under Income Tax, GST and Comapny law for the month of January, you can download this table in PDF or Excel format for your records.

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Due Date Law Compliance Details
10-01-2018 GST GSTR-1 GSTR-1 for outward supplies for the month of July-November
18-01-2018 GST GSTR-4 GST Quarterly return by composition tax payer
20-01-2018 GST GSTR-3B GSTR-3B for the month of December
31-01-2018 Income Tax TDS Return Quarterly statement of TDS deposited for the quarter ending December 31, 2017
7-01-2018 Income Tax TDS Payment TDS Payment for last month.

GST due dates for January month

Due Date Compliance Details
10-01-2018 GSTR-1 GSTR-1 for outward supplies for the month of July-November
18-01-2018 GSTR-4 GST Quarterly return by composition tax payer
20-01-2018 GSTR-3B GSTR-3B for the month of December

Income Tax due dates for January month

Due Date Compliance Details
31-01-2018 TDS Return Quarterly statement of TDS deposited for the quarter ending December 31, 2017
7-01-2018 TDS Payment TDS Payment for last month.

Company Law due dates for January month

Due Date Compliance Details
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