Compliance Calendar for the month of February. 2024 Archives

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 December2023 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.

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