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