{"id":9733,"date":"2024-01-31T17:02:00","date_gmt":"2024-01-31T17:02:00","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=9733"},"modified":"2024-01-31T17:03:15","modified_gmt":"2024-01-31T17:03:15","slug":"gst-due-dates-for-the-month-of-february-2024","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/gst-due-dates-for-the-month-of-february-2024\/","title":{"rendered":"GST due dates for the month of February 2024"},"content":{"rendered":"<table width=\"100%\" border=\"1\" cellpadding=\"1\" cellspacing=\"1\">\n<tr>\n<td><strong>Compliance Due Date<\/strong><\/td>\n<td><strong>Description<\/strong><\/td>\n<td><strong>Form<\/strong><\/td>\n<td><strong>Applicable to<\/strong><\/td>\n<td><strong>Reporting Period<\/strong><\/td>\n<\/tr>\n<tr>\n<td>10th February 2024<\/td>\n<td>Return for tax deducted at source (TDS)<\/td>\n<td>GSTR 7<\/td>\n<td>Government Authorities<\/td>\n<td>January 2024<\/td>\n<\/tr>\n<tr>\n<td>10th February 2024<\/td>\n<td>Statement for tax collection at source (TCS)<\/td>\n<td>GSTR 8<\/td>\n<td>E-commerce operators<\/td>\n<td>January 2024<\/td>\n<\/tr>\n<tr>\n<td>11th February 2024<\/td>\n<td>Details of outward supplies of goods or services<\/td>\n<td>GSTR-1(Monthly)<\/td>\n<td>Registered persons whose aggregate turnover exceeds Rs.5 crore or have not chosen the QRMP scheme<\/td>\n<td>January 2024<\/td>\n<\/tr>\n<tr>\n<td>13th February 2024<\/td>\n<td>Return for input service distributor<\/td>\n<td>GSTR-6 (Monthly)<\/td>\n<td>Input Service Distributor<\/td>\n<td>January 2024<\/td>\n<\/tr>\n<tr>\n<td>13th February 2024<\/td>\n<td>Invoice furnishing facility<\/td>\n<td><\/td>\n<td>Registered persons whose aggregate turnover is up to Rs.5 crore or have chosen the QRMP scheme<\/td>\n<td>January 2024<\/td>\n<\/tr>\n<tr>\n<td>20th February 2024<\/td>\n<td>Monthly Return<\/td>\n<td>GSTR-3B(Monthly)<\/td>\n<td>Registered persons with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of October-December 2023<\/td>\n<td>January 2024<\/td>\n<\/tr>\n<tr>\n<td>20th February 2024<\/td>\n<td>Summary of outward taxable supplies and tax payable<\/td>\n<td>GSTR-5(Monthly)<\/td>\n<td>Non-resident taxable person<\/td>\n<td>January 2024<\/td>\n<\/tr>\n<tr>\n<td>20th February 2024<\/td>\n<td>Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person locatedoutside India made to non taxable persons in India<\/td>\n<td>GSTR-5A (Monthly)<\/td>\n<td>A person supplying OIDAR services<\/td>\n<td>January 2024<\/td>\n<\/tr>\n<tr>\n<td>20th February 2024<\/td>\n<td>Payment of self assessed tax<\/td>\n<td>GST PMT 08<\/td>\n<td>Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year<\/td>\n<td>January 2024<\/td>\n<\/tr>\n<tr>\n<td>25th February 2024<\/td>\n<td>Monthly Tax payment for tax payers who are under QRMP scheme<\/td>\n<td>GST PMT 06<\/td>\n<td>Registered persons who have opted for QRMP scheme<\/td>\n<td>January 2024<\/td>\n<\/tr>\n<td>28th February 2024<\/td>\n<td>Statement of inward supplies by persons having Unique Identification Number (UIN)<\/td>\n<td>GSTR 11<\/td>\n<td>Taxpayers having UIN<\/td>\n<td>January 2024<\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>2024\/01\/feb2024.jpg<\/p>\n","protected":false},"author":1,"featured_media":9735,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"_links":{"self":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9733"}],"collection":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/comments?post=9733"}],"version-history":[{"count":2,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9733\/revisions"}],"predecessor-version":[{"id":9737,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/9733\/revisions\/9737"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/9735"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=9733"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=9733"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=9733"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}