Due Dates for the month of Feb

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Due dates for the month of FEb 18

01/02/2018
E way bill  GST implementation on Inter State transactions.

07/02/2018
Income Tax Due date for deposit of Tax deducted/ collected for the month of January, 2018.

10/02/2018
GST Filing of returns by registered person with aggregate turnover more than 1.50 crores. (GSTR-1) for December 2017.

14/02/2018
Due date for issue of TDS Certificate for tax deducted under Section 194-IA & Section 194-IB in the month of December, 2017

15/02/2018
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of January, 2018 has been paid without the production of a challan

15/02/2018
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2017.

15/02/2018
GST Filing of returns by registered person with aggregate turnover upto 1.50 crores.
(GSTR-1) for October to December 2017"

15/02/2018
PF Monthly PF payment for Jan. 2018

15/02/2018
ESIC payment for the month of January 2018

20/02/2018
GST monthly return for the month of January 2018 (GSTR-3B)

25/02/2018
Provident Fund (includes EDLI) PF Return filing for January 2018

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DGfreebies Dg's Blog: Due Dates for the month of Feb
Due Dates for the month of Feb
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