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Due dates for feb 2020

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Important dates for FEB 2020.

1-02-2020  - Union Budget

07-02-2020  - TDS/TCS payment

10-02-2020   - GSTR8 and GSTR 7

11-02-2020   - GSTR 1 for monthly returns

13-02-2020- GST return for ISD

14-02-2020- 194IA,194IB,194M for TDS certificates

15-02-2020- PF,ESIC, Quarterly TDS/TCS certificate, Form 24G

20-02-2020- GSTR3B fpt Turnover more than 5 crore /OIDAR and GSTR5/5A

22-02-2020- GSTR3B for turnover less than 5 crore (Specified states)

24-02-2020- GSTR3B for turnover less than 5 crore(Specified states)

25-02-2020- PF returns

 

Please comment below if any important dates missed in the above list.

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