GST Compliance Calendar for the month February 2018

1 1. Minimum Wages Act – Annual Return in Form III for January to December
2. Industrial Safety & Health Annual Return for January to December
5 State Excise Act Returns in Form RT-1 / RT-2 for January
6 Excise E- Payments for Jan (w.r.t. products not covered under GST)
7 1. Payment of Salary / Wages If employees <1000
2. TDS Payments for January
10 1. Payment of Salary / Wages If employees > 1000
2. ER-1 / ER-2 Returns for January (w.r.t. products not covered under GST)
3. Monthly GSTR-1 for Dec 17
15 1. PF Payment Cum Return in Form ECR for January
2. Payment of Water Cess in Form-I for January
3. Contract Labour-Annual Return by Principal Employer in Form- XXI for January to December
4. ESIC Payments for January
5. Issue of TDS Certificates in Form 16A other than for salaries for Quarter October to December
6. Quarterly GSTR-1 -for QTR Oct-Dec 17 for Registered person having aggregate turnover up to Rs. 1.5 crore
20 GSTR-3B for Jan, 2018
28 1. Monthly Profession Tax Payment-cum-return in Form IIIB (having payment more than Rs. 50,000/-) for January
2. Annexure-19 under Central Excise – Proof of Exports for January
3. SEBI Act-quarterly BSE -Finance Result Submission for October to December
5. Revised ER-1, ER-2 Returns (w.r.t. products not covered under GST)