Compliance Calendar – February 2024

1. TDS payment for the month of January – 2024 – 7^th February 2024.
2. GSTR – 1 for the month of January 2024 – 11^th February 2024.**
3. EPF – Payment and Electronic Challan & Return (ECR) for the month of January – 2024 – 15^th February 2024.
4. ESIC payment and ECR – for the month of January – 2024 – 15^th February 2024.
5. Issuance of Q3 Form – 16A – 15^th February 2024.
6. PT payment and monthly return – January – 2024 – 20^th February 2024.
7. GST Payment and GSTR – 3B for the month of January – 2024 – 20^th February 2024.**

* Updated as of 1st February 2024.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document is issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.