Compliance Calendar for February 2018

Compliance Calendar for February 2018

 Due dates for Compliances under GST

Forms DUE DATES
GSTR -1 from the month of Dec 2017 –(Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore)

 

10-02-2018
GSTR -1 for the Quarter ending Dec 2017 i.e. from month of  Oct to Dec ( Applicable for taxpayers with Annual Aggregate turnover upto 1.50/- Crore) 15-02-2018
GSTR-3B for the month of January 2018

 

20-02-2018

Due dates for Compliance under Income tax

FORMS DUE DATES
Deposit of tax deducted /collected at source for the month of Jan 2018

 

 07-02-2018
Issue of TDS Certificate for tax deducted under section 194-IA in the month of Dec 2017

 

14-02-2018
Issue of TDS Certificate for tax deducted under section 194-IB in the month of Dec 2017

 

14-02-2018
Furnishing of Form 24G by an office of the Government where TDS for the month of Jan, 2018 has been paid without the production of a challan. 15-02-2018
Quarterly TDS Certificates (other than Salary) for Dec 2017 Quarter 15-02-2018

Due dates for Compliances under ESI, PF Acts

FORMS DUE DATES
PF Payment for month of Jan 2018 15-02-2018
ESIC Payment for month of Jan 2018

 

15-02-2018

 

 



Author: CA Parul Gupta
Parul Gupta qualified the CA Exams from the Institute of Chartered Accountants of India. She has dealt with many Startups, companies, partnership and proprietorship firms relating to formation and compliance services.

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