STATUTORY COMPLIANCE DUE DATE FOR THE MONTH OF FEBRUARY-2018
Due Dates of Income tax, GST, PF, ESIC, Professional Tax for the month of February-2018
DUE DATE |
CATEGORY (Income Tax and GST, PF, ESIC ) |
DESCRIPTION |
| 10/02/2018 | GST | Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores for the month of December 2017 (GSTR-1). |
| 15/02/2018 | GST | Quarterly return for registered person with aggregate turnover up to Rs. 1.50 crores for month of October to December (GSTR-1). |
| 20/02/2018 | GST | GST monthly return for the month of Jan-2018 (GSTR-3B). |
| 15/02/2018 | Maharashtra VAT | Due date for filing of Maharashtra VAT Audit Report for the FY 2016-17. |
| 28/02/2018 | Rajasthan VAT | Due date for filing of Rajasthan VAT 10 A the FY 2016-17. |
| 31/03/2018 | Rajasthan VAT | Due date for filing of Rajasthan VAT 10 A the FY 2017-18. |
| 07/02/2018 | Income Tax | Due date for deposit of tax deducted/collected for the month of January, 2018 (Challan-281). |
| 15/02/2018 | Income Tax | Due date for furnishing of From 24G by an office of the Government where TDS for the month of December, 2017 has been paid without the production of a Challan. |
| 15/02/2018 | Income Tax | Due date for issue of TDS Certificate for tax deducted u/s 194-IA in the month of December, 2017 |
| 15/02/2018 | Income Tax | Due date for issue of TDS Certificate for tax deducted u/s 194-IB in the month of December, 2017 |
| 15/02/2018 | Income Tax | Quarterly TDS certificate (in respect of tax deducted for payment other than salary) for the quarter ending December 31, 2017. |
| 15/02/2018 | PF | Monthly PF payment for January, 2018. |
| 21/02/2018 | ESIC | ESIC payment for the month of January, 2018. |
| 25/02/2018 | Provident Fund | PF Return filing for January, 2018 (including pension and insurance scheme forms). |
| 28/02/2018 | Professional Tax | Payment & Monthly Return of Maharashtra Professional Tax (Annual Liability 50000 or more). |