Compliance Calendar for Feb 2023
Due dates for the GST Returns in the Month of February 2023 by Turbocomply | |||
| Due date | Filing Form | Period | Applicable For ? |
| 10.02.2023 | GSTR 7 | January 2023 | GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST |
| 10.02.2023 | GSTR 8 | January 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 |
| 11.02.2023 | GSTR 1 | January 2023 | Taxpayers have an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return |
| 13.02.2023 | GSTR 1 (IFF) | January 2023 | GST return for the taxpayers who opted for QRMP scheme (Optional) |
| 13.02.2023 | GSTR 6 | January 2023 | Input Service Distributors |
| 20.02.2023 | GSTR 5 & 5A | January 2023 | Non-Resident Taxpayers and ODIAR services provider |
| 20.02.2023 | GSTR 3B | January 2023 | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
| 25.02.2023 | GST Challan Payment | January 2023 | GST 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 date | Filing Form | Period | Applicable For ? |
| 07.02.2023 | Challan No. ITNS- 281 | January 2022 | Payment of TDS/TCS deducted /collected in January 2022. |
| 14.02.2023 | TDS Certificate | December 2022 | The due date for the issue of the TDS Certificate for tax deducted under Section 194IA in the month of December 2021 |
| 14.02.2023 | TDS Certificate | December 2022 | The due date for the issue of the TDS Certificate for tax deducted under Section 194IB in the month of December 2021 |
| 14.02.2023 | TDS Certificate | December 2022 | The due date for the issue of the TDS Certificate for tax deducted under Section 194M in the month of December 2021 |
| 15.02.2023 | Form 24G by Government officer | January 2023 | The 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 |
| 15.02.2023 | Quarterly TDS Certificate | December 2022 | TDS certificate for the quarter ending December 31, 2021 (in respect of tax deducted for payments other than wages). |
| 15.02.2023 | PF | January 2023 | Due Date for the payment of PF contribution |
| 15.02.2023 | ESI | January 2023 | Due Date for the payment of Employee State Insurance Contributions |
Due dates for Company Annual Filing in the Month of February 2023 | |||
| Due date | Filing Form | Period | Applicable For ? |
| 28.02.2023 | Form MGT 7/ 7A | FY 2021-22 | Form MGT 7A filing by Companies and One Person Company that conducted their AGM on 31st of December 2022 |
Recent comments