Due date calendar of February,2018 |GST Due date calendar for Feb, 2018

Due date calendar of February,2018 |GST Due date calendar for Feb, 2018

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Every month we are sharing the due date calendar for direct as well as indirect tax. Below calendar is for the month of February 2018. There are many due dates which are falling in this month for both under Income Tax Act and Goods & Service Tax Act. Refer Below Calendar and do your compliance on or before due date in order to avoid any penalties and interest. If we have missed out on any due date which is suppose to be complied for the month, please leave a comment below so that we can update for everyone's reference.

GST Due dates for the month of February 2018

Due date	Return form	Who needs to file	Govt. Notification/order
10.02.18	GSTR -1 for July to Dec17	Taxpayers whose t/o is more than 1.5 crores (MONTHLY)	Notification no. 72/2017
15.02.18	GSTR -1 for Oct to Dec17	Taxpayers whose t/o is upto 1.5 crores (QUARTERLY)	Notification no. 71/2017
20.01.18	GSTR -3B for January18	GST Registered Taxpayer	Notification No. 35/2017

 

GST & INCOME TAX DUE DATES OF FEBRUARY,2018

Mon	Tue	Wed	Thur	Fri	Sat	Sun
			1	2	3	4
5	6	7 - TDS/TCS for Jan'18	8	9	10 - GSTR-1 for Dec'17 for t/0 above 1.5 cr.	11
12	13	14 - TDS Certi for tds u/s. 194IA &194IB forDec'17	15 - GSTR-1for Oct to Dec'17 for t/0 upto 1.5 cr. - Qtrly TDS Certi forJan'18 -ESI & PF for Jan'18	16	17	18
19	20 - GSTR-3B for Jan'18	21	22	23	24	25
26	27	28

Compiled by CA ANKITA KHETAN. For any queries write to us [email protected]

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