|
Particulars of Compliance |
Forms/returns |
Due Date |
|
|
Compliance Calendar Under GST |
|||
|
1 |
Due date for filing GSTR-7 to be filed by the person who is required
to deduct TDS under GST for the month of January 2024 |
GSTR-7 |
10.02.2024 |
|
2 |
The due date for furnishing statement by e-commerce companies for the
Month of January 2024 |
GSTR-8 |
10.02.2024 |
|
3 |
|
GSTR-1 |
11.02.2024 |
|
4 |
Registered person, with aggregate turnover of less then INR 5 Crores
during the previous year have an option to file quarterly returns under the
QRMP scheme |
GSTR-1 |
11.02.2024 |
|
5 |
Taxpayers who Opted for quarterly filing as per QRMP Scheme |
GSTR-1-IFF |
13.02.2024 |
|
6 |
Return of Input Service Distributor (ISD) |
GSTR-6 |
13.02.2024 |
|
7 |
Every Non-resident taxable person file Monthly GST Return Earlier of |
GSTR-5 |
13.02.2024 |
|
8 |
OIDARS providing service to other then registered person shall file a
monthly GST Return |
GSTR-5A |
20.02.2024 |
|
9 |
GST return for the month of January 2024. |
GSTR-3B |
20.02.2024 |
|
10 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto INR 5 crores during previous year and
who has opted for Quarterly filing of GSTR-3B |
GSTR-3B |
22.02.2024 |
|
11 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers having an annual Turnover Up to INR 5 Cr in Previous FY But Opted
Quarterly Filing |
GSTR-3B |
24.02.2024 |
|
12 |
Due Date of payment of GST for a taxpayer with Aggregate turnover up
to INR 5 crores during the previous year and who has opted for Quarterly
filing of return under QRMP. |
GST – PMT-06 |
25.02.2024 |
|
13 |
Statement of inward supplies having Unique Identification Number (UIN)
for claiming GST refund |
GSTR-11 |
28.02.2024 |
|
|
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|
S.No |
Compliance Calendar Under ESI & PF |
Forms/returns |
Due Date |
|
1 |
Payment and filing of ESIC Return for the month of January 2024 |
ESI challan |
15.02.2024 |
|
2 |
Payment and filing of PF Return for the month of January 2024 |
ECR |
15.02.2024 |
|
|
|||
|
S.No |
Compliance Calendar Under FEMA |
Forms/returns |
Due Date |
|
1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7 Working days) |
Form ECB 2 |
09.02.2024 |
|
|
|
|
|
|
S.No |
Compliance Calendar Under SEBI |
Forms/returns |
Due Date |
|
1 |
Statement of deviation(s) or variation(s). |
Reg 32 (1) |
14.02.2024 |
|
2 |
Financial Results along with
Limited review report/Auditor’s report. |
Reg 33 (3) (a) |
14.02.2024 |
|
|
|||
|
S.No |
Compliance Calendar Under Income Tax |
Forms/returns |
Due Date |
|
1 |
Securities Transaction Tax/Commodities Transaction Tax - Due date for
deposit of tax collected for the month of January,2024 |
|
07.02.2024 |
|
2 |
Due date for deposit of Tax deducted/collected for the month of
January,2024 |
|
07.02.2024 |
|
3 |
Collection and recovery of equalisation levy on specified services in
the month of January,2024 |
|
07.02.2024 |
|
4 |
Declaration under sub-section (1A) of section 206C of the Income-tax
Act, 1961 to be made by a buyer for obtaining goods without collection of tax
for declarations received in the month of January,2024 |
Form 27C |
07.02.2024 |
|
7 |
Due date for issue of TDS Certificate for tax deducted under section
194-IA in the month of December, 2023. |
Form 16B |
14.02.2024 |
|
8 |
Due date for issue of TDS Certificate for tax deducted under section
194-IB in the month of December, 2023. |
Form 16C |
14.02.2024 |
|
9 |
Due date for issue of TDS Certificate for tax deducted under section
194M in the month of December, 2023 |
Form 16D |
14.02.2024 |
|
10 |
Due date for issue of TDS Certificate for tax deducted under section
194S in the month of December 2023 |
Form 16E |
14.02.2024 |
|
11 |
Quarterly TDS certificate (in respect of tax deducted for payments
other than salary) for the quarter ending December 31, 2023 |
Form 16A |
15.02.2024 |
|
12 |
Due date for furnishing statement in Form No. 3BC by a recognised
association in respect of transactions in which client codes have been
modified after registering in the system for the month of January, 2024 |
Form 3BC |
15.02.2024 |
|
13 |
Due date for furnishing statement in Form No. 3BB by a stock exchange
in respect of transactions in which client codes been modified after
registering in the system for the month of January, 2024 |
Form 3BB |
15.02.2024 |
|
14 |
Due date for furnishing of payment of TDS/TCS for the month of
January, 2024 without the production of a challan by an office of the
Government |
FORM 24G |
15.02.2024 |
|
|
|||
|
Compliance Calendar Under Companies Act |
|||
|
1 |
Filing of Annual Return |
MGT7/MGT-7A |
28.02.2024(If any AGM Extension or first
AGM was held on 31.12.2023) |
Wednesday 31 January 2024
COMPLIANCE CALENDAR FOR THE MONTH OF FEBRUARY 2024
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