Statutory Due Dates February 2020
| Statutory Due Dates February 2020 | |
| 5th February | Extended Due date for GSTR 9 and 9C for F.Y. 2017-18 in respect of states Jammu and Kashmir, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, and Gujarat. |
| 7th February | Extended Due date for GSTR 9 and 9C for F.Y. 2017-18 in respect of states Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Andaman & Nicobar Islands, Jharkhand, Odisha, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Lakshadweep, Madhya Pradesh, Uttar Pradesh, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Telangana, and Andhra Pradesh. |
| 7th February | Due date for payment of Tax Deducted / Collected for the month of January – 2020. |
| 7th February | Due date for payment of equalisation levy for the month of January 2020. |
| 10th February | Filing of GSTR – 8 for the month of January 2020 for e-commerce operators who is required to deduct TCS under GST. |
| 10th February | Filing of GSTR – 7 for the month of January 2020. (Return for tax deducted at source to be filed by tax deductor) |
| 11th February | Filing of GSTR – 1 for the month of January 2020 for taxpayers with Annual Aggregate turnover more than 1.50 Cr. |
| 13th February | Filing of GSTR – 6 – Return for the month of January 2020 for Input Service distributor |
| 14th February | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December 2019 (TDS on Immovable Property). |
| 14th February | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December 2019 (TDS on Certain Rent Payment). |
| 14th February | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December 2019. |
| 15th February | Due date for issue of Quarterly TDS Certificate in respect of tax deducted for payments other than salary. |
| 15th February | Due Date by an office of Government for furnishing of Form 24G. (TDS for the month of January 2020 has paid without challan production) |
| 15th February | EPF and ESI payment for the month of January 2020. |
| Statutory Due Dates February 2020 | |
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| 20th February | GSTR 3B For the Month of January 2020 having turnover of Rs 5 Crores or more. |
| 20th February | Filling of GSTR – 5 for the month of January 2020 in case of a non-resident taxable person. |
| 20th February | Filling of GSTR – 5A for the month of January 2020 in case of the non-resident taxable person to supplying online information and database access or retrieval services. |
| 22nd February | GSTR 3B For the Month of January 2020 having turnover of less than Rs 5 Crores in the state of Chhattisgarh, MP, Gujrat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar island, Telangana and Andra Pradesh. |
| 24th February | GSTR 3B For the Month of January 2020 having turnover of less than Rs 5 Crores in the state of J&K, Ladakh, HP, Punjab, Chandigarh, Haryana, Delhi, Rajasthan, UP, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha. |
| 25th February | Due date for filing Provident fund monthly Return. |
Also see, “Statutory Due date for the month of January 2020
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