Business Compliance Calendar for the month of February 2018

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February 2018 Compliance Calendar

Business Compliance Calendar for the month of February 2018

07.02.2018

– Payment of TDS/TCS for January-2018

(However, all TDS/TCS 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).

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10.02.2018

– Monthly GST return in GSTR-1 for December-2017 for registered person with aggregate turnover of more than Rs. 1.50 Cr.

 

14.02.2018

– Issue of TDS certificate u/s 194-IA & 194-IB for the month of December -2017

 

15.02.2018

– Monthly PF for January-2018

– Monthly ESIC for January-2018

– VAT Audit (Maharashtra) for the FY 2016-17 (Extended from 15.01.2017)

– Quarterly Return (Oct-Dec’2017) in GSTR-1 for Turnover up to Rs.1.50 Cr

– Furnishing of Form No.24G (TDS) by an office of the Government where TDS is paid without production of Challan

– Quarterly TDS Certificate (other than Salary) for the December-2017 quarter.

 

20.02.2018

Monthly Return in GSTR-3B for January-2018

 

25.02.2018

– Monthly PF Return for January-2018 (including pension & insurance scheme forms)

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February 2018 Compliance Calendar

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