Feb 022018

Due dates for the Month of Feb 2018
Income Tax
– TDS Payment for January
– Details of outward supplies of taxable goods and/or services effected – GST1 for January
– Return for authorities deducting tax at source – GSTR 7 for January
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for January
– Return for Input Service Distributor – GSTR 6 for January
Providend Fund
– PF Payment for January
– ESIC Payment for January
– Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for January
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3 for January
– Return for Non-Resident foreign taxable person – GSTR 5 for January
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Sensys Technologies

  3 Responses to “Due dates for the Month of Feb 2018”

  1. Dear Sir, GSTR 1 due is incorrect for January – 2018 due date is 10 March.

  2. Hi,

    This is the very informative post, I appreciate your effort.

    Salim Shaikh
    Office Chairs Manufacturers, Repairing & AMC Services in Mumbai

  3. Cobizo ERP is one of the best ERP software in market. It is cloud based and GST Ready ERP Software. It can be accessed from anywhere through desktop, laptop, tab or mobile. It has many features,

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