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Calendar - February Events

 
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1

February 6

Central Excise

Monthly - Electronic payment of Central Excise Duties for the previous month - G.A.R.-7 Challan

Form: GAR - 7 See: Rule 8(1)

Central Excise Rules, 2017


2

February 7

Income Tax

Payment on transfer of certain immovable property other than agricultural land

Form: Form No.26QB See: Rule 30 (2A)


3

February 7

Income Tax

Monthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31)

Form: Challan Form ITNS 281 See: Rule 30(2)


4

February 7

Income Tax

Monthly payment of TCS u/s 206C (other than government assessee)

Form: Challan Form ITNS 281 See: Rule 37CA


5

February 7

Income Tax

Last date of submission of declaration i.e., for no TCS u/s 206C(1A) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be.

Form: Form No. 27C See: Rule 37C


6

February 7

Income Tax

Submission of copy of declaration forms received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner

Form: Form 15G and Form 15H See: Rule 29C


7

February 10

GST

Details of outward supplies of goods or services

Form: GSTR - 1 See: Rule 59 - Section 37

Every registered person, other than an Input Service Distributor or a non-resident taxable person or a person paying tax under the provisions of section 10 or, section 51 or section 52


8

February 10

Central Excise

Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for 100% EOU units

Form: ER - 2 See: Rule 23(3)

Central Excise Rules, 2017


9

February 10

Central Excise

Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month For non SSI Units

Form: ER - 1 See: Rule 12(1)

Central Excise Rules, 2017


10

February 10

GST

TDS - Return for Tax Deducted at Source

Form: GSTR - 7 See: Rule 66 - Section 51

Every registered person required to deduct tax at source under section 51


11

February 10

GST

TCS - Statement for tax collection at source

Form: GSTR - 8 See: Rule 67 - Section 52


12

February 13

GST

ISD - Return for input service distributor

Form: GSTR - 6 See: Rule 65 - Section 20

Every Input Service Distributor


13

February 15

Income Tax

Quarterly issuance of certificate of tax deducted at source (other than salary) for the quarter ending June 30,September 30 or December 31

Form: Form No. 16A See: Rule 31


14

February 15

GST

Details of inward supplies of goods or services

Form: GSTR - 2 See: Rule 60 - Section 38

Every registered person, other than an Input Service Distributor or a non-resident taxable person or a person paying tax under the provisions of section 10 or, section 51 or section 52


15

February 15

PF ESI

Monthly - Payment of Provident Fund Contribution for the previous month (plus grace period of 5 days)

In case of delay, interest will be charged from 16th day.


16

February 15

PF ESI

Monthly - EPF - Return of Employees qualifying for membership to the EPF for the first time during previous month.


17

February 15

PF ESI

Monthly - EPF - Return of member leaving service during the previous month


18

February 15

PF ESI

Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month.


19

February 15

PF ESI

Exempted extablishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month


20

February 16

PF ESI

Monthly - Payment of ESI Contribution for the previous month (plus grace period of 5 days)


21

February 20

GST

Monthly return

Form: GSTR - 3 See: Rule 61 - Section 39(1)

Every registered person, other than an Input Service Distributor or a non-resident taxable person or a person paying tax under the provisions of section 10 or, section 51 or section 52


22

February 20

GST

OIDAR - Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India

Form: GSTR - 5A See: Rule 64 - Section 14

Every registered person providing online information and data base access or retrieval services from a place outside India to a person in India other than a registered person


23

February 20

GST

Details of Outward Supplies and inward supplies where Date time limit for furnishing GSTR-1 and GSTR-2 extended - Monthly Return

Form: GSTR - 3B See: Rule 61 - Section 37 - Section 38


24

February 25

PF ESI

Monthly - Consolidated Statement of dues and remittance under EPF Scheme, 1952, EPS 1995 and Employees' Deposit Linked Insurance Scheme, 1976 of the previous month to which the dues relate.


 
 
 
 


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