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GST Due date calendar for Feb, 2018

Here we are showing the GST Due date calendar for February month 2018. There are many due dates which are falling in this month for both under Income Tax Act(ITC) and Goods & Service Tax Act(GST). Do your compliance on or before the due date in order to avoid any penalties and interest.

GST Due date calendar for the month of February 2018 are shown below:—–

Due date Return form Who needs to file Govt. Notification/order
10-Feb-18 GSTR -1 for July to Dec’17 Taxpayers whose t/o is more than 1.5 crores (MONTHLY) Notification no. 72/2017
15-Feb-18 GSTR -1 for Oct to Dec’17 Taxpayers whose t/o is up to 1.5 crores (QUARTERLY) Notification no. 71/2017
20-Feb-18 GSTR -3B for January 18 GST Registered Taxpayer Notification No. 35/2017

 

GST & INCOME TAX DUE DATES OF FEBRUARY,2018

 

Mon Tue Wed Thur Fri Sat Sun
1 2 3 4
5 6

7

TDS/TCS for Jan’18

8 9

10

GSTR-1 for  Dec’17 for t/0 above 1.5 cr.

11
12 13

14

– TDS Certi for tds u/s. 194IA & 194IB for Dec’17

15

GSTR-1 for Oct to Dec’17 for t/0 upto 1.5 cr.

– Qtrly TDS Certi for Jan’18

-ESI & PF for Jan’18

16 17 18
19 20

–GSTR-3B for Jan’18

21 22 23 24 25
26 27 28

 

Due date calendar of February,2018, Income Tax Due date, Due date Calendar, GST Due date Calendar

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