Tax & Other Compliance’s – Due Dates Calendar – February 2020
|
S.No.
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Forms/(Filing mode)
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Compliance Particulars
|
Due Date
|
|
1
|
GSTR-9/9A/9C
|
GST Annual return filing date for (Maharashtra, Kerala, Goa, Kerala, Tamil Nadu, Puducherry, Telangana, Andhra Pradesh, Other Territory)
|
03-Feb-2020
|
|
2
|
GSTR-9/9A/9C
|
GST Annual return filing date for (Jammu and Kashmir, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Gujarat)
|
05-Feb-2020
|
|
3
|
GSTR-9/9A/9C
|
GST Annual return filing date for (Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Andaman & Nicobar Islands, Jharkhand, Odisha, Chattisgarh, Dadra Nagar Haveli and Daman and Diu, Lakshadweep, Madhya Pradesh,
Uttar Pradesh)
|
07-Feb-2020
|
|
4
|
TDS/TCS
|
TDS/TCS Liability Deposit
|
07-Feb-2020
|
|
5
|
GSTR – 1
|
(by registered person with aggregate turnover more than 1.50 crores)
|
11-Feb-2020
|
|
6
|
TDS Certificate
|
Issue of Quarterly TDS Certificate (Other than salary)
|
15-Feb-2020
|
|
7
|
PF/ESI
|
PF/ESI Liability Deposit
|
15-Feb-2020
|
|
8
|
GSTR-3B
|
Return for January month (Summary Return)
|
20-Feb-2020
|
|
9
|
CRA-4
|
Cost Audit report for all eligible companies for FY
2018-19 (Extended date)
|
20-Feb-2020
|