• Indirect Taxes
  • Direct Taxes
  • Corporate Laws
  • Labour Laws
  • Fema
  • GST
Start Date
  to   End Date 
Date Obligation Law
01-02-2018 Filing of Annual Return in Form No. III under Minimum Wages Act, 1948 for the preceding calendar year Labour Laws
07-02-2018 Filing of a copy of declaration received during the month of January in Form No 15G and 15H with Income tax authorities Direct Taxes
07-02-2018 Payment of TDS/TCS deducted during the month of January Direct Taxes
07-02-2018 Reporting of External Commercial Borrowing transactions in Form No. ECB 2 with Reserve Bank of India during the month of January FEMA
07-02-2018 Intimation to Stock Exchange for Board Meeting/Committee of the Board for taking on record quarterly unaudited financial results for the quarter October to December Corporate Laws
10-02-2018

Filling of GSTR 1 for Outward Supplies made by Taxpayer (Other than Composition Taxpayer & ISD)

GST
10-02-2018

Filling of GSTR 7 Return for Authorities Deducting Tax at Source

GST
10-02-2018

Filling of GSTR 8 for Details of supplies effected through e-commerce operator and the amount of tax collected

GST
13-02-2018

Filling of GSTR 6 Return for Input Service Distributor

GST
15-02-2018 Submission of Limited Review Report of quarterly unaudited/ audited results for quarter ended on 31st December with stock exchange by listed companies Corporate Laws
15-02-2018

Filling of GSTR 2 for Inward Supplies made by Taxpayer (Other than Composition Taxpayer & ISD)

GST
15-02-2018 Filing of Annual Return in Form No. XXV under the Contract Labour (Regulation & Abolition) Act, 1970 for the preceding calendar year Labour Laws
15-02-2018 Filing of monthly return of Profession Tax in Form No. 5 for the month of January in case the number of employees exceed 20 Labour Laws
15-02-2018 Payment of Profession Tax deducted from employees for the month of January in case the number of employees exceed 20 Labour Laws
15-02-2018 Payment of Provident Fund Contribution for the month of January Labour Laws
15-02-2018 Filing of monthly return of Provident Fund for the month of January in Form No. 5 / 10 / 12A Labour Laws
15-02-2018 Submission and adoption of unaudited financial results for the quarter ended on 31st December to the Board /Committee of the Board (consisting of not less than one- third of the directors) and thereafter communicating to the stock exchange Corporate Laws
20-02-2018

Filling of GSTR 3 for Monthly Return

GST
20-02-2018

Filling of GSTR 5 Return for Non- Resident Foreign Taxable Person

GST
21-02-2018 Payment of Employee State Insurance Scheme contribution for the month of January Labour Laws