February
- 7th Feb - DEPOSIT OF TDS/TCS
- 10th Feb - GSTR-7 FOR PREVIOUS MONTH
- 11th Feb - GSTR-1 FOR PREVIOUS MONTH
- 15th Feb -DEPOSIT OF PF/ESI -TDS CERTIFICATES
- 20th Feb - GSTR-3B FOR PREVIOUS MONTH
- 21st Feb - DEPOSIT OF PROFESSION TAX
- 28th Feb -DEPOSIT OF TAX FOR IMMOVABLE PROPERTY U/S 194IA AND 194IB -GSTR-11 FOR PREVIOUS MONTH