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Compliance Calendar for Feb 2023

Compliance Calendar for Feb 2023

Due dates for the GST Returns in the Month of February 2023 by Turbocomply

Due dateFiling FormPeriodApplicable For ?
10.02.2023GSTR 7January 2023GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST
10.02.2023GSTR 8January 2023GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11.02.2023GSTR 1January 2023Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return
13.02.2023GSTR 1 (IFF)January 2023GST return for the taxpayers who opted for QRMP scheme (Optional)
13.02.2023GSTR 6January 2023Input Service Distributors
20.02.2023GSTR 5 & 5AJanuary 2023Non-Resident Taxpayers and ODIAR services provider
20.02.2023GSTR 3BJanuary 2023The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25.02.2023GST Challan PaymentJanuary 2023GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers)

 

Statutory Due dates for the Income Tax Compliance / PF / ESI in the Month of February 2023

Due dateFiling FormPeriodApplicable For ?
07.02.2023Challan No. ITNS- 281January 2022Payment of TDS/TCS deducted /collected in January 2022.
14.02.2023TDS CertificateDecember 2022The due date for the issue of the TDS Certificate for tax deducted under Section 194IA in the month of December 2021
14.02.2023TDS CertificateDecember 2022The due date for the issue of the TDS Certificate for tax deducted under Section 194IB in the month of December 2021
14.02.2023TDS CertificateDecember 2022The due date for the issue of the TDS Certificate for tax deducted under Section 194M in the month of December 2021
15.02.2023Form 24G by Government officerJanuary 2023The due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January 2022, has been paid without the production of a challan
15.02.2023Quarterly TDS CertificateDecember 2022TDS certificate for the quarter ending December 31, 2021 (in respect of tax deducted for payments other than wages).
15.02.2023PFJanuary 2023Due Date for the payment of PF contribution
15.02.2023ESIJanuary 2023Due Date for the payment of Employee State Insurance Contributions

 

Due dates for Company Annual Filing in the Month of February 2023

Due dateFiling FormPeriodApplicable For ?
28.02.2023Form MGT 7/ 7AFY 2021-22Form MGT 7A filing by Companies and One Person Company that conducted their AGM on 31st of December 2022

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