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 |
