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Due dates for the Month of February 2020
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7th
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Income Tax – TDS Payment for January |
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10th
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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 |
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11th
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GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January |
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13th
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GST – Return for Input Service Distributor – GSTR 6 for January |
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15th
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Providend Fund – PF Payment for January ESIC – ESIC Payment for January |
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20th
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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 |
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28th
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GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for January. |
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29th
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Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) |
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Software Solutions Available on: |
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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 |
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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 |
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Feb 032020
