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 |
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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