Due Date Compliance Calendar February 2024:

Due Date Compliance Calendar February 2024 The Due Date Compliance Calendar for Feb 2024 explains Compliance requirements under GST 2017 and Income Tax for the Month of January 2024.

February 07, 2024

TDS/ TCS payment for the period of January 2024.

February 10, 2024

Furnishing GSTR-7 by Taxpayers who are required to deduct TDS as per GST Law for the period of January 2024. Furnishing GSTR-8 by Taxpayers who are required to collect TCS as per GST Law for the period of January 2024.

February 11, 2024

Furnishing GSTR-1 by Taxpayers who have not opted for the QRMP Scheme for the period of January 2024.

February 13, 2024

Furnishing GSTR-1 in Invoice Furnishing Facility by Taxpayers who have opted for the QRMP Scheme for the period of January 2024. Furnishing GSTR-6 to be filed by an Input Service Distributor for the period of January 2024. Furnishing GSTR-5 to be filed by a Non-Resident Foreign Taxpayer for the period of January 2024.

February 14, 2024

Issue of TDS Certificate – 194-IA, 194IB, 194M, 194S for the period of December 2023.

February 15, 2024

PF/ ESIC Payment for the period of January 2024. Filing of Form 24G for the period of January 2024. Issue of TDS Certificate - other than salary for the period of Oct-Dec 2023.

February 20, 2024

Furnishing GSTR-3B by Taxpayers who have not opted for the QRMP Scheme for the period of January 2024. Furnishing GSTR-5A to be filed by a Non-Resident OIDAR Service Provider for the period of January 2024.

February 25, 2024

Due Date for Payment of GST PMT 06 by Taxpayers who have opted for the QRMP Scheme for the month of Jan 2024.