Dates to remember this month:
7th February: Previous month’s TDS deposit
11th February: GSTR 1 under monthly scheme
13th February: GSTR 1 under QRMP
15th February: ADT-1 for Section 8 Company; EPF and ESI
20th February: GSTR 3B under monthly scheme
22nd February: GSTR 3B under QRMP for Category X states
24th February: GSTR 3B under QRMP for Category Y states
🗓️ Want the full year’s calendar at a glance? Check it out here.
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Hope this helps you sail smoothly through July!
Best wishes,
Team PATTIC