Business Compliance Calendar for Feb’2024

 

 

INCOME TAX

07th Feb 2024- Due date for payment of TDS/TCS  for the month of Jan’23

14th Feb 2024- Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IA/194M in the month of Dec, 2023.

29th Feb 2024- Due date for Challan cum statement for  tax deducted under section 194-IA/194-IA/194M in the month of Jan, 2023.

GST

11th Feb 2024-Due date of filling GSTR-1 for the month of Jan- 2023 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.

13th Feb 2024-Due date of filling GSTR-1 for the month of Jan- 2023 who  has opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.

20th Feb 2024- Due date of filling GSTR-3B by registered person filling monthly return for the month of Jan, 2023 (for Maharashtra and Chattisgarh state)

22nd Feb 2024- Due date of filling GSTR-3B by registered person filling quarterly return for qtr ended Jan, 2023 (for Maharashtra and Chattisgarh state)

ESI/PF

15th Feb 2024- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for Jan -2023.

25th Feb 2024- Due date of filing of return for month of Jan-2023.

Note: PF contribution for employee portion if not paid within time, disallowed under Income tax.

PROFESSIONAL TAX

29th Feb 2024- Due date for payment of PT for the month of Jan’23 where tax liability is more than Rs.100,000/- (Monthly)

ROC

No due date