Due Dates of February

Due Date Particulars Site
07-02-2018 Deposit of TDS deducted/ collected for the month of January 2018. File Now
15-02-2018 Issue of Quarterly TDS Certificate (Tax deducted for payment other than salary). File Now
10-02-2018 Filing of GSTR-1 for the month of December 2017. File Now
15-02-2018 Filing of GSTR- 1 for the quarter (October- December 2017). File Now
20-02-2018 Filing of GSTR- 3B for the month of January 2018. File Now
15-02-2018 PF payment for January. Pay Now
25-02-2018 Filing of Monthly PF Returns. Pay Now
15-02-2018 ESIC payment for January. Pay Now

Important Updates

Disclaimer: All Due Dates and Important Updates are taken as on 31st Day of January, 2018. Government may from time to time change or extend such due dates. Therefore we would request the stakeholders to cross check once if there is any change or not. We expressly disclaim any financial or other responsibilities arising due to any action taken by any person on the basis of the note.