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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 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

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