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STATUTORY COMPLIANCE DUE DATE FOR THE MONTH OF FEBRUARY-2018 || FEBRUARY-2018 STATUTORY COMPLIANCE DUE DATE

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STATUTORY COMPLIANCE DUE DATE FOR THE MONTH OF FEBRUARY-2018DUE DATECATEGORY (Income Tax and GST, PF, ESIC )                DESCRIPTION

STATUTORY COMPLIANCE DUE DATE FOR THE MONTH OF FEBRUARY-2018

Due Dates of Income tax, GST, PF, ESIC, Professional Tax for the month of February-2018

DUE DATE

CATEGORY (Income Tax and GST, PF, ESIC )

               DESCRIPTION
10/02/2018       GST Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores for the month of December 2017 (GSTR-1).
15/02/2018      GST Quarterly return for registered person with aggregate turnover up to Rs. 1.50 crores for month of October to December (GSTR-1).
20/02/2018       GST GST monthly return for the month of Jan-2018 (GSTR-3B).
15/02/2018 Maharashtra            VAT Due date for filing of Maharashtra VAT Audit Report for the FY 2016-17.
28/02/2018   Rajasthan               VAT Due date for filing of Rajasthan VAT 10 A the FY 2016-17.
31/03/2018  Rajasthan                VAT Due date for filing of Rajasthan VAT 10 A the FY 2017-18.
07/02/2018   Income                   Tax Due date for deposit of tax deducted/collected for the month of January, 2018 (Challan-281).
15/02/2018    Income                 Tax Due date for furnishing of From 24G by an office of the Government where TDS for the month of December, 2017 has been paid without the production of a Challan.
15/02/2018    Income                 Tax Due date for issue of TDS Certificate for tax deducted u/s 194-IA in the month of December, 2017
15/02/2018    Income                  Tax Due date for issue of TDS Certificate for tax deducted u/s 194-IB in the month of  December, 2017
15/02/2018    Income                  Tax Quarterly TDS certificate (in respect of tax deducted for payment other than salary) for the quarter ending December 31, 2017.
15/02/2018      PF Monthly PF payment for January, 2018.
21/02/2018    ESIC ESIC payment for the month of January, 2018.
25/02/2018 Provident               Fund PF Return filing for January, 2018 (including pension and insurance scheme forms).
28/02/2018 Professional          Tax Payment & Monthly Return of Maharashtra Professional Tax (Annual Liability 50000 or more).

 

CA Shubham Agarwal

Education- B.Com, CA Practice- Chartered Accountant

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CA Shubham Agarwal
Tags: Due date for filing of Maharashtra VAT Audit ReportDue date for issue of TDS CertificateESIC payment due dateGST monthly return gstr-3b due dateGSTR-1 due dateGSTR-1 due Rs. 1.50 croresgstr-3b due dateRajasthan VAT 10 A due date
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