Statutory And Tax Compliance Due Dates For The Month Of February 2024

Statutory And Tax Compliance Calendar

Statutory And Tax Compliance Due Dates For The Month Of February 2024

List of Statutory And Tax Compliance For The Month Of February 2024

Individuals and businesses, large and small, are required in India to comply with tax and statutory compliance requirements. It is critical for all businesses (Private Limited Company, Public Limited Company, Limited Liability Partnership, Partnership, or Sole Proprietorship Firm) to keep track of various compliance Due dates that fall in each month of the year, such as Income Tax Return Filing, GST Return Filing, ROC Compliance Due dates, and so on.

It is important for Startups & businesses to stay compliant with various compliance during the month.

Please refer to various due dates for the month of February 2024

7th February

  • Due Date for Payment of TDS for the month of January 2024

11th February

  • GSTR 1 for January 2024 - Taxpayers having an aggregate turnover of more than Rs.5 Crores or opted to file Monthly Return

13th February

  • GSTR 1 IFF (Optional) for January 2024 for QRMP
  • GSTR 6 for the month of January 2024 for ISD (Input Service Distributor)

15th February

  • Payment of PF & ESIC for the month of January 2024

20th February

  • GSTR 3B for the month of January 2024 for a taxpayer other than QRMP taxpayers
  • Filing GSTR 5 & 5A for January 2024

25th February

  • Due date for payment of GST under QRMP scheme

29th February

  • PT Return for the month of January 2024 (Monthly Filer)

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