| Sr No | Due Date | Related to | Compliance to be made |
| 1 | 04.02.2018 | SEZ Compliances | Monthly Exemption details for the month of January 2018 |
| 2 | 10.02.2018 | GST | Filing of GSTR 1 for the month of December, 2018 |
| 3 | 20.02.2018 | GST | Payment of GST for the month of January, 2018
Filing of GSTR 3B for the month of January, 2018 |
| 4 | 07.02.2018 | TDS/TCS
(Income Tax) |
· Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of January 2018.
· Deposit TDS from Salaries deducted during the month of January 2018 • Deposit TCS for collections made under section 206C including sale of scrap during the month of January 2018, if any |
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