Deposit of TDS deducted/collected for February 2020.
Deposit of Equalization Levy deducted for the month of February, 2020.
Filing of GSTR-1 for the month of February 2020 (Turnover exceeding Rs.1.50 crores or opted to file monthly return).
Fourth installment of advance tax for the assessment year 2019-20.
Due date for payment of whole amount of advance tax in respect of assessment year 2019-20 for assessee covered under presumptive scheme of section 44AD/ 44ADA.
PF payment for February 2020.
ESIC payment for February 2020.
Issue of TDS Certificate for tax deducted under section 194-IA/194-IB in the month of February, 2019.
Filing of GSTR-3B for February 2020 having turnover Rs. 5 crore and above in the previous financial year.
Filing of GSTR-3B for February 2020 having turnover less than Rs. 5 crore for the following States: Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh.
Filing of GSTR-3B for February 2020 having turnover less than Rs. 5crore in the previous financial year for the following States: J&K, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, UP, AP, Bihar, Sikkim, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha.
Furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/194-IB for the month of February 2020.
Filing of GST Annual return GSTR-9, GSTR-9C & GSTR-9A for the FY 2018-19.