Compliance Calendar – February 2024
GST | IT | FEMA | PF/ESI
| Date | Type | Nature of compliance |
|---|---|---|
| 07.02.2024 | FEMA-ECB | ECB-2 |
| 07.02.2024 | IT | Due date for deposit of Tax deducted/collected for the month of January, 2024. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 10.02.2024 | GST | GSTR-7 (GST-TDS) |
| 10.02.2024 | GST | GSTR-8 (GST-TCS) |
| 11.02.2024 | GST | GSTR-1-Other than QRMP scheme |
| 13.02.2024 | GST | GSTR-5-Non-Resident Taxable Person |
| 13.02.2024 | GST | GSTR-6-Input Service Distributor |
| 14.02.2024 | IT | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2023 |
| 14.02.2024 | IT | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2023 |
| 14.02.2024 | IT | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2023 |
| 15.02.2024 | ESI | ESIC payment |
| 15.02.2024 | EPF | EPF payment |
| 15.02.2024 | IT | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2024 has been paid without the production of a challan |
| 15.02.2024 | IT | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2023 |
| 20.02.2024 | GST | GSTR-3B-Other than QRMP scheme |
| 20.02.2024 | GST | GSTR-5A-OIDAR Services |