Due Dates Compliance Calendar for February 2020
Dear Reader, in this article we discuss about due dates of various statutory compliances. We have prepared a Compliance Calendar for February 2020 related to TDS, GST, PF, ESI and TCS. We know that, every business entity whether it is LLP, Private limited Company, One Person Company or Partnership firm, have to comply with the applicable statutory compliances like TDS Return, GST Filings, ITR Filings, TCS, PF and ESI returns etc.,
Find below the list of Due Dates corresponding to Compliances need to be complied on before the due dates mentioned.
Due Dates Calendar for the Month of February, 2020
| Compliance | Due Date | For the Month Of |
| Income Tax: TDS /TCS Payment for the M/o January | 7th February | January, 2020 |
| GSTR-7 Filing Date: Return for authorities deducting tax at source for the M/o January | 10th February | January, 2020 |
| GSTR-8 Filing Date : Details of supplies effected through e-commerce operator and the amount of tax collected for the M/o January | 10th February | January, 2020 |
| GSTR-1 Filing Date for the M/o January | 11th February | January, 2020 |
| GSTR-6 Filing Date : Return for Input Service Distributor for the M/o January | 13th February | January, 2020 |
| PF / ESI Payment Date for the M/o January | 15th February | January, 2020 |
| GSTR-3B Filing Date for the M/o January | 20th February | January, 2020 |
Outsource Your Statutory Compliance
Easily manage your business or company by outsourcing your Statutory compliances. We will help you to comply with the following:
- GST Return Filing & Compliances
- TDS Return Filing & Compliances
- Company Annual Compliance