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Event DateActApplicable FormObligation
01/02/2024 Goods and Services Tax e-way bill 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.
07/02/2024 Income Tax Challan No. ITNS-281 Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07/02/2024 FEMA ECB-2 Return of External Commercial Borrowings for January.
10/02/2024 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for January.
10/02/2024 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for January.
11/02/2024 Goods and Services Tax GSTR-1 "Monthly Return of Outward Supplies for January. "
13/02/2024 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13/02/2024 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for January.
13/02/2024 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for January.
14/02/2024 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14/02/2024 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14/02/2024 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15/02/2024 - - CAG Empanelment of CA firms/LLPs for FY 2024-25.
15/02/2024 Income Tax Form 16A Issue of TDS certificates other than salary for Q3 of FY 2022-23.
15/02/2024 ESI ESI Challan ESI payment for January.
15/02/2024 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for January.
15/02/2024 Income Tax Form 24G Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
20/02/2024 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20/02/2024 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25/02/2024 Goods and Services Tax PMT-06 Deposit of GST of January under QRMP scheme.
28/02/2024 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 .
29/02/2024 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).
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Note : Please note that this is not an exhaustive list of obligations under various laws. Important ones have been compiled to serve as a Ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any.We do not undertake any responsibility for inadvertant errors, omissions or subsequent changes, if any.