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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