Tuesday, February 6, 2024

Comprehensive Statutory Compliance Calendar for February 2024

Income Tax Compliance

Due DateDescriptionForm/Return
07.02.2024Securities/Commodities Transaction Tax for January 2024-
07.02.2024Tax deducted/collected for January 2024-
07.02.2024Equalisation levy for specified services-
07.02.2024Declaration for non-collection of tax on goodsForm 27C
14.02.2024TDS Certificate for real estate transactions in December 2023Form 16B/C/D/E
15.02.2024Quarterly TDS certificate (non-salary) for Q4 2023Form 16A
15.02.2024Reporting of modified client codesForm 3BC/3BB
15.02.2024Government office TDS/TCS payment without challanFORM 24G

GST Compliance

Due DateDescriptionForm/Return
10.02.2024TDS filing for January 2024GSTR-7
10.02.2024E-commerce operators' statement for January 2024GSTR-8
11.02.2024Monthly return for businesses with turnover > INR 5 CroresGSTR-1
11.02.2024Monthly/Quarterly return option for businesses with turnover < INR 5 CroresGSTR-1
13.02.2024Quarterly filing under QRMP SchemeGSTR-1-IFF
13.02.2024Input Service Distributor returnGSTR-6
13.02.2024Non-resident taxable person's returnGSTR-5
20.02.2024OIDARS service providers to unregistered personsGSTR-5A
20.02.2024Monthly GST return for businesses up to INR 5 Crores turnoverGSTR-3B
22.02.2024Quarterly GST return for specific states (Group 1)GSTR-3B
24.02.2024Quarterly GST return for specific states (Group 2)GSTR-3B
25.02.2024GST payment for QRMP filersGST-PMT-06
28.02.2024UIN holders' statement for GST refundGSTR-11

ESI & PF Compliance

Due DateDescriptionForm/Return
15.02.2024ESIC Return for January 2024ESI Challan
15.02.2024PF Return for January 2024ECR

FEMA Compliance

Due DateDescriptionForm/Return
09.02.2024Reporting of actual ECB transactionsForm ECB 2

SEBI Compliance

Due DateDescriptionForm/Return
14.02.2024Statement of deviation(s) or variation(s)Reg 32(1)
14.02.2024Financial results and reportsReg 33(3)(a)

This organized approach categorizes the compliance tasks by their nature and due dates, aiming to provide a clearer overview for easier management.