February 2020

Tax & Other Compliance’s – Due Dates Calendar – February 2020

S.No.
Forms/(Filing mode)
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
Contacts

S Lohia & Associates Chartered Accountants 
Address : 1301, Naurang House (13th Floor),
21 Kasturba Gandhi Marg,
Connaught Place, New Delhi 110 001.
Tel No. : +91-11-43505250, 66095250
Tel Fax No. : +91-11-43505250
Mobile No. : 9810353219, 9910353219
Email Us: sulabhlohia@slohia.com