E way bill GST implementation on Inter State transactions.
Income Tax Due date for deposit of Tax deducted/ collected for the month of January, 2018.
GST Filing of returns by registered person with aggregate turnover more than 1.50 crores. (GSTR-1) for December 2017.
Due date for issue of TDS Certificate for tax deducted under Section 194-IA & Section 194-IB in the month of December, 2017
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of January, 2018 has been paid without the production of a challan
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2017.
GST Filing of returns by registered person with aggregate turnover upto 1.50 crores.
(GSTR-1) for October to December 2017"
PF Monthly PF payment for Jan. 2018
ESIC payment for the month of January 2018
GST monthly return for the month of January 2018 (GSTR-3B)
Provident Fund (includes EDLI) PF Return filing for January 2018