Subscribe to receive regular Reminders of all these obligations
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| 7 - February |
IT TDS / TCS Payment - For January
Payment of TDS deducted / deductible from the payments made and TCS collected during January |
10 - February |
GST Return [GSTR-7] - For January
Monthly GST Tax Deducted at Source Payment and Return for the month January |
10 - February |
GST Return [GSTR-8] - For January
Monthly GST Payment and Statement of tax collection at source for the month January |
11 - February |
GST Statement of Outward Supplies [GSTR-1] - For January
Monthly GST Statement of Outward Supplies [GSTR-1] for the month January |
13 - February |
GST Statement of Outward Supplies [IFF] - For January
Monthly GST Statement of Outward Supplies [IFF] for the Month January by Quarterly Return filers [Dealers opted QRMP Scheme] |
13 - February |
GST Return [GSTR-5] - For January
Monthly GST Tax Payment and Return by Non-resident taxable person for the month January |
13 - February |
GST Return [GSTR-6] - For January
Monthly GST Tax Payment and Return by input service distributor for the month January |
14 - February |
Issue of TDS Statement [16B, 16C, 16D and 16E] - For December
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of December |
15 - February |
Issue IT TDS Form 16A - For Qtr October-December
Issue of IT TDS Certificate Form 16A for the quarter October to December |
20 - February |
GST Return [GSTR-3B] - For January
Monthly GST Tax Payment and Return for the month January [Dealers NOT opted QRMP Scheme] |
20 - February |
GST Return [GSTR-5A] - For January
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month January |
25 - February |
GST Payment [PMT-06] - For January
Monthly GST Tax Payment for the month January [Dealers opted QRMP Scheme] |
28 - February |
MPT Monthly Return - For February
Monthly MPT Tax Payment and Return for the month February |