📅 Compliance Calendar – February 2024 📅

Stay on top of your compliance obligations with our handy calendar for February 2024. Mark these important dates to ensure timely submission and adherence to various compliance requirements: 7th: TDS / TCS Deposit Make sure to deposit the deducted TDS (Tax Deducted at Source) or TCS (Tax Collected at Source) by this date to avoid any penalties or late fees. 10th: Professional Tax Don’t forget to pay your Professional Tax by the 10th of February. Stay compliant with the regulations and fulfill your tax obligations. 11th: GSTR-1 (M) Submit your monthly GSTR-1 (Goods and Services Tax Return) by this date. Provide accurate details of your outward supplies to maintain GST compliance. 12th: GSTR-1 (Q) For those filing quarterly GSTR-1, ensure timely submission of your return by the 12th of February. Report your quarterly outward supplies accurately. 15th: PF & ESI Make the necessary contributions towards Provident Fund (PF) and Employee State Insurance (ESI) by the 15th of February. Ensure compliance with employee welfare schemes. 20th: GSTR-3B Return (M) File your monthly GSTR-3B Return by the 20th of February. Provide a summary of your monthly GST liabilities and claim input tax credits. 22nd: GSTR-3B Return (Q) For those filing quarterly GSTR-3B Return, submit your return by the 22nd of February. Report your quarterly GST liabilities and avail input tax credits. 29th: MGT-7 (if AGM-31st Dec) If your Annual General Meeting (AGM) falls on 31st December, ensure timely filing of MGT-7 (Annual Return) by the 29th of February. Stay compliant and avoid any penalties or legal issues by adhering to these important dates. If you need any assistance or have any questions regarding your compliance requirements, feel free to reach out to us. For legal insights and assistance, connect with us! 📞 1800 889 6140 📧 contact@arkadvisorsllp.com 💻 www.arkadvisorsllp.com #ComplianceCalendar #February2024 #StayCompliant