Statutory Compliance Calendar for February 2024 | Income tax, GST and various other laws
Statutory Compliance Chart for the Month of February 2024:
Below mentioned are some important due dates under Income tax, GST, company law etc. for the month of February 2024.
1. Income Tax
|
Particulars |
Due Date |
| Due date for deposit of TCS/ TDS deducted for the month ending January 2024 | 7th February 2024 |
| Due date for issue of TDS Certificate for tax deducted under sections 194-IA, 194-IB, 194M, and 194S in the month of January 2024 | 14th February 2024 |
2. GST
| Return | Turnover | Month/ Quarter ending | Due Date |
| GSTR 7/8 | TDS/TCS | January 2024 | 10th February 2024 |
| GSTR 1 | Turnover >5 crore | January 2024 | 11th February 2024 |
| IFF (Quarterly) | Who opted for QRMP scheme | January 2024 | 13th February 2024 |
| GSTR 6 | ISD | January 2024 | 13th February 2024 |
| GSTR 5 | Non-Resident taxable person | January 2024 | 13th February 2024 |
| GSTR 5A | OIDAR | January 2024 | 20th February 2024 |
| GSTR 3B | Who opted for Monthly | January 2024 | 20th February 2024 |
| GSTR 3B | Who opted for QRMP scheme | January 2024 | 22nd February 2024*24th February 2024** |
*States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
**States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
3. EPF/ESI and Other laws
|
Particulars |
Due Date |
| EPF- Payment of contribution for January month | 15th February 2024 |
| ESI- Payment of contribution for January month | 15th February 2024 |
| Due date for submitting Limited Review in case of Listed Entities | 15th February 2024 |