Event Calendar
Date From To
Event DateActApplicable FormObligation
05/02/2020Goods and Service TaxGSTR – 9 & 9CGST Audit Return for 17-18 for Turnover above 2cr. (extended due date). (Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh, Uttarakhand.)
07/02/2020Income TaxChallan No. ITNS-281Payment of TDS Deducted in January
07/02/2020Goods and Service TaxGSTR-9 & 9CGST Annual Return for 17-18. Mandatory for Turnover above 2cr. Optional for others. (extended due date).(Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh,Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, West Bengal, Other Territory. )
11/02/2020Goods and Service TaxGSTR-1Outward supplies of taxable goods and/or services for the Month of January 2019 turnover exceeding 1.5 Cr.) Monthly Return.
13/02/2020Goods and Service TaxGSTR-6Return by Input Service Distributor
20/02/2020Goods and Service TaxGSTR-3BGSTR return for the month of January 2020
29/02/2020Income TaxForm 26QBDeposit of TDS/TCS of previous month on purchase of property

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.