Compliance CalendarDue Dates

Compliance Calendar for February, 2020

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.


compliance calendar february

Due Dates Calendar for the Month of February, 2020

ComplianceDue DateFor the Month Of
Income Tax:
TDS /TCS Payment for the M/o January
7th FebruaryJanuary, 2020
GSTR-7 Filing Date:
Return for authorities deducting tax at source for the M/o January
10th FebruaryJanuary, 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 FebruaryJanuary, 2020
GSTR-1 Filing Date for the M/o January11th FebruaryJanuary, 2020
GSTR-6 Filing Date : Return for Input Service Distributor for the M/o January 13th FebruaryJanuary, 2020
PF / ESI Payment Date for the M/o January15th FebruaryJanuary, 2020
GSTR-3B Filing Date for the M/o January20th FebruaryJanuary, 2020


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