Compliance Calendar for the month of February, Income Tax Return, GST Return, TDS Certificate, EbizFiling

Compliance Calendar For The Month Of February 2024

As we move into February 2024, the business compliance scenario in India remains as critical as ever. The commitment to meet various legal obligations throughout the financial year is a top priority for businesses, regardless of their policy. This calendar includes various important due dates, including the filing of income tax returns, filing of GST returns, payment of TDS, and MGT-7 for businesses and various entities such as companies, OPCs, LLPs, etc. It is important to be cautious and meet these deadlines to ensure compliance and minimize potential legal challenges.

Compliance Calendar for the Month of February, 2024

Important due dates for the GST Returns in the Month of February, 2024

Due date

Form to be filed

Period

Who should file?

10.02.2024

GSTR 8

January

2024

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.

11.02.2024

GSTR 1

January

2024

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return.

13.02.2024

GSTR-5

January

2024

Every registered non-resident taxable person is required to furnish a return in GSTR-5 in the GST Portal.

13.02.2024

GSTR-6

January

2024

Form GSTR-6 is a monthly return to be filed by all the Input Service Distributors (ISD) for the distribution of credit (ITC) amongst its units.

20.02.2024

GSTR-3B

January

2024

The due date for GSTR-3B has an Annual Turnover of more than 5 Crores.

20.02.2024

GSTR-5A

January

2024

Form GSTR-5A is a return to be furnished by an Online Information and Database Access or Retrieval (OIDAR) services provider, of the services provided to non-taxable persons, from a place outside India to a person in India.

Important due dates for the Income Tax Compliance / PF / ESI in the Month of February, 2024

07.02.2024

Challan No. ITNS-281

January

2024

Due date for deposit of Tax deducted/collected for the month of January, 2024.

14.02.2024

TDS Certificate

December
2023

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2023

 

14.02.2024

TDS Certificate

December 
2023

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2023

 

14.02.2024

TDS Certificate

December 
2023

The due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2023

14.02.2024

TDS Certificate

December
2023

The due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of December, 2023

15.02.2024

Form 24G

December
2023

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2024 has been paid without the production of a challan

15.02.2024

Quarterly TDS certificate

December 2023

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2023

Important due dates for the Company Annual Filing and LLP Annual Filing in the Month of February 2024

28.02.2024

MGT-7/7A

If AGM held on  31/12/2023

 

Form MGT-7 must be filed with the Registrar of Companies (ROC) by all the Private Limited Companies, Public Limited Companies, and Small Companies registered in India every year. (If we consider the day of the AGM)

 

The month of February 2024 is a crucial time for businesses and individuals to meet the deadlines set by the GST, Income Tax returns, TDS certificates, and LLP laws. There are certain forms and documents which need to be filed before the due date. Filing them before the due date prevents individuals and businesses from getting fined with heavy penalties.

About Ebizfiling -

EbizFiling is a concept that emerged with the progressive and intellectual mindset of like-minded people. It aims at delivering the end-to-end incorporation, compliance, advisory, and management consultancy services to clients in India and abroad in all the best possible ways.
 
To know more about our services and for a free consultation, get in touch with our team on  info@ebizfiling.com or call 9643203209.
 
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Author: dharmik-joshi

Dharmik Joshi is a student currently pursuing Business Management and Administration. He is passionate about presenting his thoughts in writing. Alongside his academic pursuits, Dharmik is actively involved in various extracurricular activities. He enjoys communicating with people and sharing things with others. He is more focused on the learning process and wants to gain more knowledge.

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