Find the Compliance Calendar for the month of March 2023!
Due dates for the GST Returns in the Month of February 2023 by Turbocomply | |||
Due date | Filing Form | Period | Applicable For ? |
| Mar 10 | GSTR 7 | February 2023 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
| Mar 10 | GSTR 8 | February 2023 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. |
| Mar 11 | GSTR 1 | February 2023 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
| Mar 13 | GSTR 1 IFF | February 2023 | Taxpayers who Opted for quarterly filing as per QRMP Scheme |
| Mar 13 | GSTR 6 | February 2023 | Input Service Distributors |
| Mar 20 | GSTR 5 & 5A | February 2023 | Non-Resident Taxpayers and ODIAR services provider |
| Mar 20 | GSTR 3B | February 2023 | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
| Mar 25 | GST Challan Payment | February 2023 | If you don’t have enough ITC for February, you’ll have to pay a GST challan (for all Quarterly Filers). |
Statutory Due dates for the Income Tax Compliance / PF / ESI in the Month of February 2023 | |||
Due date | Filing Form | Period | Applicable For ? |
| Mar 2 | TDS Certificate | January 2023 | The deadline for submitting a challan-cum-statement for tax deducted under section 194-IA, 194-IB, 194-M is in January 2023. |
| Mar 2 | TDS Payment | January 2023 | Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) TDS Payment for Jan 2023 |
| Mar 7 | Challan No. ITNS-281 | February 2023 | Payment of TDS/TCS deducted /collected in February 2023. |
| Mar 15 | PF Challan | February 2023 | E-payment of Provident Fund |
| Mar 15 | ESI Challan | February 2023 | ESI payment |
| Mar 15 | Advance Income Tax | AY 2023-24 | Fourth Installment of advance tax for the Assessment Year 2023-24. |
| Mar 15 | Section 44AD/44ADA | AY 2023-24 | The due date for assesses is covered by the presumed scheme of section 44AD / 44ADA to pay the entire amount of advance tax for the assessment year 2023-24 |
| Mar 15 | Form 24G | AY 2023-24 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2023 has been paid without the production of a Challan |
| Mar 17 | Section 194-IA, 194-IB, 194-M | January 2023 | In January 2023, the TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M is due. |
| Mar 30 | TDS under Section 194-IA, 194-IB, 194-M | February 2023 | The deadline for submitting a challan-cum-statement for tax deducted under section 194-IA, 194-IB, 194-M is in February 2023. |
| Mar 31 | Form no. 3CEAD | FY 2021-22 | A parent entity or alternate reporting entity, resident in India, must submit a Country by Country report in Form 3CEAD for the prior year 2021-22 in respect of the multinational group of which it is a constituent. |
| Mar 31 | Form no. 3CEAD | The accounting Year 2021-22 | A constituent entity, resident in India, must file a Country-By-Country Report in Form Number 3CEAD for a reporting accounting year. |
| Mar 31 | Form 67 | FY 2021-22 | Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2021-22, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4) |
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