Compliance Calendar for February 2018

A. Due dates for Compliances under GST

• 15-02-2018- Due date for filing GSTR -1 for the Quarter ending Dec 2017 i.e. from m/o Oct to Dec —àApplicable for taxpayers with Annual Aggregate turnover up to 50/- Crore.

• 10-02-2018- Due date for filing GSTR -1 from the month of Dec 2017 –à Applicable for taxpayers with Annual Aggregate turnover More than 50/- Crore

• 20-02-2018- GSTR-3B for the m/o Jan

B. Due dates for Compliance under Income tax

• 07-02-2018- Due date for deposit of tax deducted /collected at source for the month of Jan 2018

• 15-02-2018 Due date for furnishing of Form 24G by an office of the Government where TDS for the month of Jan, 2017 has been paid without the production of a challan

• 15-02-2018 – Quarterly TDS Certificates (other than Salary) for Dec 2017 Quarter

• 14-02-2018 Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of Dec 2017

• 14-02-2018 Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of Dec 2017

C. Due dates for Compliances under ESI, PF Acts

• 15-02-2018- PF Payment for m/o Jan 2018.

• 15-02-2018- ESIC Payment for m/o Jan 2018