Feb 032020
 

Due dates for the Month of February 2020
7th
Income Tax
– TDS Payment for January
10th
GST
– 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
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January
13th
GST
– Return for Input Service Distributor – GSTR 6 for January
15th
Providend Fund
– PF Payment for January
ESIC

– ESIC Payment for January
20th
GST
– Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for January
– Return for Non-Resident foreign taxable person – GSTR 5 for January
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for January.
29th
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: enquiry@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..
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Sensys Technologies

  2 Responses to “Due dates for the Month of February 2020”

  1. Interesting post, Thanks for sharing.

  2. Dear Sir

    This is a very informative due dates chart. keep up the good work.

    Regds
    Salim Shaikh
    Office Chairs Manufacturer in Mumbai and Repairing Services

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