Due Date Calender Feb 2024

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Due Date Calender Feb 2024
Category: Due Date Calendar, Posted on: 02/02/2024 , Posted By: CS Divesh Goyal

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DUE DATE CALENDAR – FEB 2024

Date: 01.02.2024

“Meeting corporate law due dates: where compliance meets commitment, ensuring the ethical pulse of our business”

During the month of February 2024, the deadlines for the Goods and Services Tax, the Income Tax Act, the FEMA, the LLP Act, and the Companies Act, 2013 are all due. To prevent corporations from falling into the pitfalls of non-compliance, professionals should strictly stick to these deadlines.

Event Date	Act	Applicable Form	Obligation
01-Feb-24	Goods and Services Tax	-	Wef 1.2.24, eway bill cannot be generated without 6 digit HSN code for all B2B & Export transactions by taxpayers whose Annual Aggregate Turnover is more than Rs. 5 Crores & 4 digit HSN for others.
07-Feb-24	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS of January 2024 (both salary and non-salary).
07-Feb-24	FEMA	ECB-2	Monthly Return of External Commercial Borrowings for January 2024.
10-Feb-24	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for January 2024.
10-Feb-24	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for January 2024.
11-Feb-24	Goods and Services Tax	GSTR-1	Monthly Return of Outward Supplies (Monthly Filers) for January 2024.
13-Feb-24	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for January 2024 under QRMP scheme.
13-Feb-24	Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for January 2024.
13-Feb-24	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for January 2024.
14-Feb-24	Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December 2023.
14-Feb-24	Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December 2023.
14-Feb-24	Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December 2023.
15-Feb-24	Income Tax	Form 16A	Issue of TDS certificates other than salary for Q3 of FY 2023-24.
15-Feb-24	ESI	ESI Challan	ESI payment for January 2024.
15-Feb-24	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for January 2024.
20-Feb-24	Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for January 2024. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20-Feb-24	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax by Monthly filers for January 2024 (other than QRMP).
25-Feb-24	Goods and Services Tax	PMT-06	Deposit of GST of January 2024 under QRMP scheme.
28-Feb-24	Goods and Services Tax	GSTR-11	Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January 2024 .
29-Feb-24	Goods and Services Tax	Electronic Credit and Re-claimed Statement	Amend opening balance of ITC reversal at the GST Common Portal. (allowed maximum 3 times).

Conclusion:

In the symphony of business, adherence to corporate law due dates orchestrates a harmonious blend of compliance and integrity. As we navigate the intricate measures of governance, let our commitment to these deadlines stand as a testament to our dedication to ethical practices, transparency, and the sustained success of our corporate journey.

Author – CS Divesh Goyal, GOYAL DIVESH & ASSOCIATES Company Secretary in Practice from Delhi and can be contacted at csdiveshgoyal@gmail.com).

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