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Compliance Calendar

Ensure compliance with our comprehensive calendar of regulatory events

07 February, 2024
  • Due date for filing Return of External Commercial Borrowings - (ECB-2)

07 February, 2024
  • Payment of TCS / TDS for the month of January 2024 - (Challan No. ITNS-281)

10 February, 2024
  • Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for January 2024 - (GSTR-7)

10 February, 2024
  • Due date for filing Monthly Performance Report for STPI/EHTP unit - (Form MPR)

10 February, 2024
  • Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for January 2024 - (GSTR-8)

11 February, 2024
  • Return of Outward Supplies for January 2024 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)

13 February, 2024
  • Return filed by Non-Resident Taxable Person for January 2024 - (GSTR-5)

13 February, 2024
  • Satement of B2B Outward Supplies for January 2024 by taxpayers who opted for QRMP scheme (GSTR-1 IFF)

13 February, 2024
  • Return filed by Input Service Distributors for January 2024 - (GSTR-6)

14 February, 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 - (16B,16C,16D & 16E)

15 February, 2024
  • Payment of ESI Contribution January 2024 - (Online)

15 February, 2024
  • Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2023

15 February, 2024
  • PF payment for January 2024 - (Online)

20 February, 2024
  • Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for January 2024 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)

20 February, 2024
  • Return filed by OIDAR service provider for the month of January 2024 - (GSTR-5A)

25 February, 2024
  • Payment of GST for January 2024 by Registered person under QRMP Scheme - (PMT-06)

28 February, 2024
  • Statement of inward supplies received by persons having Unique Identification Number for the month of January 2024 - (GSTR-11)

29 February, 2024
  • Due date for monthly filing of Softex for STPI/SEZ unit

01 February, 2024
  • KARNATAKA:The Factories Act, 1948-Submit Annual returns in Form 20

01 February, 2024
  • Haryana:The Minimum Wages Act, 1948-Submit Annual Returns in FORM III

01 February, 2024
  • MAHARASHTRA:The Factories Act, 1948-Submit Annual returns in Form 27

01 February, 2024
  • MAHARASHTRA:The Maharashtra Shops And Establishments (Regulation Of Employment And Conditions Of Service) Act, 2017-Submit Annual returns in Form R

01 February, 2024
  • Central:The Payment of Bonus Act, 1965-Submit Annual Return (Form-D)

10 February, 2024
  • TELANGANA:The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987-Monthly Remittance cum Return in Form V

15 February, 2024
  • WEST BENGAL:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual Returns in Form XXV

15 February, 2024
  • Central:The Employees' Provident Funds and MP Act, 1952-Remittance of EPF Contributions

15 February, 2024
  • Haryana:The Payment Of Wages Act, 1936-Submit Annual Returns in FORM IV

15 February, 2024
  • Haryana:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual Returns in FORM XXI

15 February, 2024
  • Haryana:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979-Submit Annual returns in Form XXIV

15 February, 2024
  • Central:The Employees' Provident Funds and MP Act, 1952-IW-1 Returns

15 February, 2024
  • Central:The Employees State Insurance Act, 1948-Remittance of ESI Contributions

15 February, 2024
  • MAHARASHTRA:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979-Submit Annual returns in Form XXIV

15 February, 2024
  • MAHARASHTRA:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual returns in Form XXI

15 February, 2024
  • WEST BENGAL:The Minimum Wages Act, 1948-Submit Annual Returns in Form III

15 February, 2024
  • KARNATAKA:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual returns in Form XXV

15 February, 2024
  • KARNATAKA:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979-Submit Annual returns in Form XXIV

15 February, 2024
  • WEST BENGAL:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979-Submit Annual returns in Form XXIV

20 February, 2024
  • KARNATAKA:The Karnataka Tax On Professions, Trades, Callings And Employments Act-Submit Form-5A & Form-9A and pay tax Deducted from employees

21 February, 2024
  • WEST BENGAL:The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979-Monthly Remittance and Return in Statement

29 February, 2024
  • MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Submit Monthly remittance and filing of returns (Online)