| Due Date | Purpose | Month | Description |
| 7-Feb-20 | Deposit of TDS/TCS | Jan’2020 | The online due date for deposit of TDS/TCS |
| 10-Feb-20 | GSTR-07 | Jan’2020 | Return to be filled by the person who is required to deduct TDS |
| 10-Feb-20 | GSTR-08 | Jan’2020 | Return to be filled by the e-commerce operators who are required to deduct TCS |
| 11-Feb-20 | GSTR-01 | Jan’2020 | Return of outward supplies for taxpayers with annual aggregate turnover exceeding Rs. 1.50 Cr |
| 13-Feb-20 | GSTR-06 | Jan’2020 | A monthly return to be filled by an input service distributor |
| 15-Feb-20 | PF/ESI | Jan’2020 | Depositing contribution towards PF/ESI |
| 20-02-2020 22-02-2020 24-02-2020 | GSTR-3B | Jan’2020 | A summary return for all normal taxpayers |
| 20-Feb-20 | GSTR-05 | Jan’2020 | Every registered Non-resident taxable person is required to file a return in GSTR-05 |
| 20-Feb-20 | GSTR-05A | Jan’2020 | Filling of GSTR-05A by Non-resident online information & database access or retrieval (OIDAR) service providers |
| 25-Feb-20 | EPF Return | Jan’2020 | Monthly employees provident fund return |
