| 7thFebruary, 2020 | |
|---|---|
|
INCOME-TAX |
Due date for deposit of Tax deducted/collected for the month of January, 2020. 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. |
| 10thFebruary, 2020 | |
|---|---|
|
GST |
a) GSTR-7: Return of TDS (Tax deducted at source) with payment of tax.
b) GSTR-8: Statement by e-commerce operator with tax. |
| 11thFebruary, 2020 | |
|---|---|
|
GST |
GSTR-1: Outward Supplies (Monthly by taxable person other than ISD and those under composition scheme)
|
| 13thFebruary, 2020 | |
|---|---|
|
GST |
GSTR-6 – Input Service Distributor
|
| 14thFebruary, 2020 | |
|---|---|
|
INCOME-TAX |
Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB in the month of December, 2019
|
| 15thFebruary, 2020 | |
|---|---|
|
INCOME-TAX |
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2019 (TDS: Form No. 16A)
|
|
|
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2020 has been paid without the production of a challan. |
| 20 thFebruary, 2020 | |
|---|---|
|
GST |
GSTR-3B – Monthly return and payment of tax by taxable person other than ISD and |
|
|
those under composition scheme (for taxpayers having an aggregate turnover exceeding rupees Five Crore in the previous financial year)
GSTR-5 – Monthly return and payment of tax by Non-Resident Foreign Taxpayer
GSTR-5A – Monthly return and payment of tax by Non-Resident OIDAR Service Provider
|
| 22 thFebruary, 2020 | |
|---|---|
|
GST |
GSTR-3B – Monthly return and payment of tax by taxable person other than ISD and those under composition scheme (for taxpayers having an aggregate turnover of up to rupees Five Crore in the previous financial year and whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep) |
| 24 thFebruary, 2020 | |
|---|---|
|
GST |
GSTR-3B – Monthly return and payment of tax by taxable person other than ISD and those under composition scheme (for taxpayers having an aggregate turnover of up to rupees Five Crore in the previous financial year and whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi) |