compliance calender for the month of February
Business Compliance Calendar for the month of February- 2020
NareshJakhotia
Chartered Accountant
07.02.2020
– Due date for deposit of Tax deducted/collected at source (TDS/TCS) for the month of January -2020. However, all sum deducted/collected by an office of the Government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
10.02.2020
-Monthly TCS Returns (in GST) in Form No GSTR-8(E-Commerce
Operator) for the month of January -2020
-Monthly TDS payment (GST) in Form No GSTR-7 by the person
Specified by the Government for the month of January – 2020
11.02.2020
– Monthly GST return in GSTR-1(Outward Supplies) for January –
2020 for registered Person with aggregate turnover exceeding Rs.1.50
Cr.
13.02.2020
– Monthly Return in GSTR-6 for Input Service Distributor (ISD) for the
month of January -2020
14.02.2020
- Due date for issue of TDS Certificate for tax deducted in the month of
December, 2019 in respect of TDS
- under section 194-IA(TDS on Immovable property)
- under section 194-IB(TDS on Certain Rent payment)
- under section 194-M (TDS on Certain payment made to resident contractor/ professional)
15.02.2020
-Monthly PF for January -2020
-Monthly ESIC for January -2020
– Due date for furnishing of Form 24G by an office of the Government
where TDS/TCS for the month of January -2020 has been paid
without the production of a challan
– Issue Quarterly TDS certificate (in respect of tax deducted for
Payment other than salary) in Form 16A for the quarter ending
December 31, 2019
20.02.2020
– Monthly Summary Return in GSTR-3B for January -2020for GST Registered dealer having annual turnover of ₹5 crore and more in the
Previous financial year.
– Monthly Return in GSTR-5 (for Non Resident Taxable Person) for the
month of January -2020.
– Return in GSTR-5A for the month of January -2020 by Non-Resident foreign taxpayers who have come for a short period to make Suppliesin India.
22.02.2020
– Monthly Summary Return in GSTR-3B for January -2020 for GST
Registered dealer in 15 specified states i.e., Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh.
24.02.2020
– Monthly Summary Return in GSTR-3B for January -2020 for GST
Registered dealer in 22 specified states i.e.J & K, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha.
25.02.2020
– Provident Fund (PF) Return for January -2020 (Including
Pension & Insurance Scheme forms).
