FEBRUARY 2020 – Compliance calendar

FEBRUARY 2020 – Compliance calendar


Date Category Compliance for (Due dates) Form/

Challan no:

7 Income tax Deposit of TDS/TCS for Jan 2020 ITNS 281
11 GST GSTR 1 for furnishing outward supplies for Jan 2020(Turnover exceeding Rs. 1.50 Cr or opted to file monthly Return) GSTR 1
14 Income tax Issue of TDS Certificate for tax deducted u/s 194-IA &194-IB in December, 2019 16B & 16C
15 EPF EPF Remittance & return filing for Jan 2020 ECR
15 ESIC ESI Remittance for Jan 2020 ECR
15 Income tax Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2019 16A
20 GST Monthly GST Return and GST payment  for Jan 2020 GSTR 3B
29 MCA Filing of share holders list and AGM details  by companies registered under companies Act during   FY 2018-19 and conducted  first AGM on 31st December 2019 MGT 7

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