Jan 31 ,2024

GST DUE DATES FEBRUARY 2024


GST FEBRUARY 2024 DUE DATES are mentioned below

GST Return Form Name Details Filing Period Due Date (February 2024)
GSTR 07 TDS Diductor Monthly (January 2024) 10th February 2024
GSTR 08 TCS Collector Monthly (January 2024) 10th February 2024
GSTR 01 More than 1.5 Crore Regular Tax Payer, Monthly Monthly (January 2024) 11th February 2024
IFF Optional Quarterly Tax Payer, Monthly (Optional) Monthly (January 2024) 13th February 2024
GSTR 5 Non-Resident Foreign Tax Payer Monthly (January 2024) 13th February 2024
GSTR 06 Input Service Distributor Monthly (January 2024) 13th February 2024
GSTR 3B Monthly Regular Tax Payer, Monthly Monthly (January 2024) 20th February 2024
GSTR 5A NRI OIDAR Service Provider Monthly (January 2024) 20th February 2024