Event Date	Act	Applicable Form	Obligation
	01/02/2024	Goods and Services Tax	e-way bill	Wef 1.2.24, eway bill cannot be generated without 6 digit HSN code for all B2B & Export transactions by taxpayers whose Annual Aggregate Turnover is more than Rs. 5 Crores & 4 digit HSN for others.
	07/02/2024	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
	07/02/2024	FEMA	ECB-2	Return of External Commercial Borrowings for January.
	10/02/2024	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for January.
	10/02/2024	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for January.
	11/02/2024	Goods and Services Tax	GSTR-1	"Monthly Return of Outward Supplies for January. "
	13/02/2024	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
	13/02/2024	Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for January.
	13/02/2024	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for January.
	14/02/2024	Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
	14/02/2024	Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
	14/02/2024	Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
	15/02/2024	-	-	CAG Empanelment of CA firms/LLPs for FY 2024-25.
	15/02/2024	Income Tax	Form 16A	Issue of TDS certificates other than salary for Q3 of FY 2022-23.
	15/02/2024	ESI	ESI Challan	ESI payment for January.
	15/02/2024	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for January.
	15/02/2024	Income Tax	Form 24G	Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
	20/02/2024	Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
	20/02/2024	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
	25/02/2024	Goods and Services Tax	PMT-06	Deposit of GST of January under QRMP scheme.
	28/02/2024	Goods and Services Tax	GSTR-11	Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
	29/02/2024	Goods and Services Tax	Electronic Credit and Re-claimed Statement	Amend opening balance of ITC reversal at the GST Common Portal. (allowed maximum 3 times).