Statuory Tax Compliance Calendar for February- 2023

 1,727 total views

Statuory Tax Compliance Calendar for February- 2023

 

 

 INCOME TAX

▪  07th Feb 2023- Due date for TDS/TCS payment for Jan’23.

 

 GST

▪  11th Feb 2023-Due date of filling GSTR-1 for the month of Jan- 2023 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.

▪  13th Feb 2023-Due date of filling of GSTR-1 IFF (QRMP) who opted Scheme under GST.

▪  20th Feb 2023- Due date of filling GSTR-3B by registered person filling monthly return for the month of Jan, 2023 (for Maharashtra and Chattisgarh state)

▪  25th Feb 2023- Due date for payment of GST under QRMP scheme taxpayers

 

 ESI/PF

▪  15th Feb 2023- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for Jan -2023.

▪  25th Feb 2023- Due date of filing of return for month of Jan-2023.

 

Note: PF contribution for employee portion if not paid within time, disallowed under Income tax.

 

PROFESSIONAL TAX

▪  28th Feb 2023- Due date for payment of PT for the month of Feb-23 where tax liability is more than Rs.100,000/-. (Monthly)

 

 ROC

▪   Nil

1 Comment

  1. February 4, 2023
    VENKAT RAO BIRADAR

    Subscribe

    Reply

Leave a Comment

Your email address will not be published.

the taxtalk

online portal for tax news, update, judgment, article, circular, income tax, gst, notification Simplifying the tax and tax laws is the main motto of the team tax talk, solving