Compliance Calendar For The Month of Feb – 2023




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Compliance Calendar For The Month of Feb – 2023

 

Compliance Calendar For The Month of Feb – 2023
INCOME TAX
Due Date Period Compliance Detail Applicable To
07th  Feb 2023 Jan 2023  Deposit of Tax Deducted Non-Government Deductors
15th Feb 2023 Oct –Dec 2022 { Q3- FY 2022-23 } TDS Certificate { Form 16A } In respect of tax deducted for payments other than salary
GOODS AND SERVICE TAX { GST }
Due Date Period Compliance Detail Applicable To
10th Feb 2023 Jan 2023 GSTR-7 { TDS Deductor } TDS Deductors under GST
10th Feb 2023 Jan 2023 GSTR-8 { TCS Collector } TCS Collectors under GST
11th Feb 2023 Jan 2023 GSTR-1 { Monthly } Taxpayers with Annual T/o more than INR 5 Cr or who have opted for monthly GSTR-1 having T/O up to INR 5 Cr
13th Feb 2023 Jan 2023 IFF { QRMP } Taxpayers with Annual T/O up to INR 5 Cr and who have opted for QRMP Scheme
13th Feb 2023 Jan 2023 GSTR-6 { ISD } Every ISD
14th Feb 2023 Jan 2023 GSTR-2B Auto Generated ITC Statement
20th Feb 2023 Jan 2023 GSTR-5 Non-Residents Taxable Person under GST
20th Feb 2023  Jan 2023  GSTR-5A OIDAR Taxable Person under GST
20th Feb 2023 Jan 2023 GSTR-3B GST Taxpayers having T/O more than Rs. 5 Cr.
25th Feb 2023 Jan 2023 PMT-06 Pyement of GST for whom who has opted for QRMP Scheme.
OTHERS
15th Feb 2023 Jan 2023 Deposit of P.F. Contributions Entities registered with PF Authorities
15th Feb 2023 Jan 2023 Deposit of E.S.I.C Contributions Entities registered with ESIC Authorities




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