Latest Post

Compliance Calendar for the month of July, 2023 Simplifying Export Procedures: Tax-Free Supplies for International Trade

Compliance Calander for the month of February, 2023 contains the compliance requirements under Income Tax Act, 1961, Goods & Service Tax (GST) Act, 2017, Companies Act 2013, Employees’ State Insurance Act, 1948, The Employees’ Provident Funds Scheme, 1952.  The Compliance requirement includes Payment of TDS, Issuance of Form 16 & Form 16A, Filing of GST Return in Form GSTR3B, GSTR1, Filing of Quaterly TDS Return, Monthly Payment of EPF & ESIC.

Income tax compliances for the month of February, 2023

DatesFormsCompliances
07 February 2023Deposit Tax Deducted/CollectedDue date for deposit of Tax deducted/collected for the month of January, 2023. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.
14 February 2023TDS CertificateDue date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB & 194-Min the month of December, 2022.
15 February 2023TDS CertificateQuarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2022.
15 February 2023Quarterly TCS Quarterly statement of TCS for the quarter ending January, 2023.
15 February 2023Form 24G Due date for an office of the Government where TDS/TCS for the month of December, 2022 has been paid without the production of a challan.

PF & ESI Compliances for the month of February, 2023

DatesFormsCompliances
15 February 2023PF Challan E-payment of Provident Fund
15 February 2023ESI ChallanESI payment

GST Compliances for the month of February, 2023

DatesFormsCompliances
10 February 2023GSTR-8 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS
10 February 2023GSTR-7GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST
11 February 2023GSTR-1Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
11 February 2023GSTR-1GST return for the taxpayers who opted for QRMP scheme
13 February 2023GSTR-1 IFFTaxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13 February 2023GSTR-6Input Service Distributors
18 February 2023CMP-08Due Date for Filing of CMP-08 for the month ending January 2023 by Composition Dealers.
20 February 2023GSTR-3BThe due date for GSTR-3B having an Annual Turnover of more than 5 Crores
22 February 2023GSTR-3BThe due date for GSTR-3B who have opted for QRMP scheme and registered in X states
24 February 2023GSTR-3BThe due date for GSTR-3B who have opted for QRMP scheme and registered in Y states
20 February 2023GSTR-5 & 5ANon-Resident Taxpayers and ODIAR services provider
25 February 2023PMT-06Monthly payment of GST Challan who opted for QRMP scheme
28 February 2023GSTR-11Monthly return person having Unique Identification Number

Company Law Compliances for the month of February, 2023

DateFormCompliance
28 February 2023Form MGT 7/7A Form MGT 7A filing by Companies and One Person Company that conducted their AGM on 31st of December 2022

Disclaimer: All information expressed herein are compiled by Taxmaazra team. The above information is solely to provide knowledge. We are hereby not liable for any loss or inconvenience caused because of reliance on such information. We accept no legal accountability or any other liability by or on behalf of any errors or omissions on this content.

Leave a Reply

Your email address will not be published. Required fields are marked *