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
