| Event Date | Act | Applicable Form | Obligation |
| 05/02/2020 | Goods and Service Tax | GSTR – 9 & 9C | GST Audit Return for 17-18 for Turnover above 2cr. (extended due date). (Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh, Uttarakhand.) |
| 07/02/2020 | Income Tax | Challan No. ITNS-281 | Payment of TDS Deducted in January |
| 07/02/2020 | Goods and Service Tax | GSTR-9 & 9C | GST Annual Return for 17-18. Mandatory for Turnover above 2cr. Optional for others. (extended due date).(Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh,Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, West Bengal, Other Territory. ) |
| 11/02/2020 | Goods and Service Tax | GSTR-1 | Outward supplies of taxable goods and/or services for the Month of January 2019 turnover exceeding 1.5 Cr.) Monthly Return. |
| 13/02/2020 | Goods and Service Tax | GSTR-6 | Return by Input Service Distributor |
| 20/02/2020 | Goods and Service Tax | GSTR-3B | GSTR return for the month of January 2020 |
| 29/02/2020 | Income Tax | Form 26QB | Deposit of TDS/TCS of previous month on purchase of property |
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