Compliance Calendar – February -2020

  1. TDS payment for the month of January – 2020 – 7th February 2020.
  2. GSTR – 1 for the month of January 2020 – 11th February 2020.
  3. PF payment – for the month of January – 2020 – 15th February 2020.
  4. ESIC payment and ECR – for the month of January – 2020 – 15th February 2020.
  5. Issuance of Form – 16A for the quarter ending 31st December – 2019 – 15th February – 2020.
  6. PT payment and monthly return – January – 2020 – 20th February 2020.
  7. GST Payment and GSTR – 3B for the month of January – 2020 – 20th February 2020.
  8. PF – Monthly return for the month of January – 2020 – 25th February 2020.
  9. GSTR 9 and GSTR – 9C – Annual return and reconciliation statement for the FY – 2017-18 – 3rd, 5th and 7th February 2020 in staggered manner as per the grouping.

* updated as of 3rd February 3, 2020.