In February 2024, strategic adherence to compliance due dates is paramount for businesses. Timely completion mitigates penalties, ensuring seamless operations. Here’s a vital schedule for your reference.
| 2/7/2024 | Deposit of TDS for the month of January 2024 |
| 2/10/2024 | Due Date for Filling GSTR 7 for the month of January 2024 for Tax Deductors |
| 2/10/2024 | Due Date for Filling GSTR 8 for the month of January 2024 for Tax Deductors by Ecommerce operator |
| 2/11/2024 | Due Date for Filling GSTR 1 for the month of January 2024 for taxpayers other than QRMP Scheme |
| 2/13/2024 | GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of January 2024 |
| 2/13/2024 | Due Date for Filling GSTR 6 for the month of January 2024 for Input Service Distributors (ISD) |
| 2/13/2024 | Due Date for Filling GSTR 5 by non-resident taxpayer for the month of January 2024 |
| 2/14/2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S in the month of December 2023 |
| 2/15/2024 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January 2024 has been paid without the production of a challan |
| 2/15/2024 | Quarterly statement of TCS for the quarter ending December 31, 2023 |
| 2/15/2024 | Due Date for Payment of PF and ESIC for the month of January 2024 |
| 2/20/2024 | Due Date for Filling GSTR 3B for the month of January 2024 for taxpayers other than QRMP Scheme |
| 2/20/2024 | Due Date for Filling GSTR 5A for the month of January 2024 |
| 2/29/2024 | Monthly PT filing for Month January 2024 for state of Maharashtra |
In order to get more details about the above-mentioned due dates, you can get in touch with us on +91 76201 44726 or write us a mail on anam_ca@yahoo.com. Our Firm, Anam Shaikh & Associates, is a team of professionals and experts who take care of all the due dates so that our clients do not have to bear the burden of penalties or late fees. We are an expert internal audit firm in Mumbai for GST Return Filling and Income Return Filling.