Due Dates for the month of February 2024.
07th |
TDS | TDS Payment for January 2024. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for January 2024. |
| Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for January 2024. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January 2024. |
13th |
GST | Invoice Furnishing Facility (IFF) for January 2024 in lieu of GSTR 1 for QRMP Filers. |
| Return for Input Service Distributor – GSTR 6 for January 2024. | ||
14th |
TDS | Issue of TDS Certificates for Tax deducted u/s 194-IA, 194-IB, 194M in Dec. |
| Issue of TDS Certificates for Non Salary TDS returns | ||
15th |
P.F. & ESIC | Payment for January 2024. |
20th |
GST | GSTR 3B for January 2024 if aggregate turnover exceeds Rs. 5 Crore. |
| Return for Non-Resident foreign taxable person – GSTR 5 for January 2024. | ||
22nd |
GST | GSTR 3B for January 2024 if aggregate turnover exceeds Rs. 5 crores (Note 1-Jan). |
24th |
GST | GSTR 3B for January 2024 if turnover exceeds Rs. 5 crores (Note 2-Jan). |
25th |
GST | Monthly Payment for January 2024 through Challan PMT 06 for QRMP filers. |
28th |
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for January 2024. |
28th |
TDS | Deposit of TDS u/s 194-IA on payment made for purchase of property in Jan in Form 26QB. |
| Deposit of TDS u/s 194M for Jan on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit in Form 26QD. |
Software Solutions Available on:
TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER
“Our Products & Services”
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Call: +91 766 990 4748
Email: contact@hrmthread.com | Website: http://www.hrmthread.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
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