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
Dates | Forms | Compliances |
07 February 2023 | Deposit Tax Deducted/Collected | Due 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 2023 | TDS Certificate | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB & 194-Min the month of December, 2022. |
15 February 2023 | TDS Certificate | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2022. |
15 February 2023 | Quarterly TCS | Quarterly statement of TCS for the quarter ending January, 2023. |
15 February 2023 | Form 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
Dates | Forms | Compliances |
15 February 2023 | PF Challan | E-payment of Provident Fund |
15 February 2023 | ESI Challan | ESI payment |
GST Compliances for the month of February, 2023
Dates | Forms | Compliances |
10 February 2023 | GSTR-8 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS |
10 February 2023 | GSTR-7 | GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST |
11 February 2023 | GSTR-1 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
11 February 2023 | GSTR-1 | GST return for the taxpayers who opted for QRMP scheme |
13 February 2023 | GSTR-1 IFF | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
13 February 2023 | GSTR-6 | Input Service Distributors |
18 February 2023 | CMP-08 | Due Date for Filing of CMP-08 for the month ending January 2023 by Composition Dealers. |
20 February 2023 | GSTR-3B | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
22 February 2023 | GSTR-3B | The due date for GSTR-3B who have opted for QRMP scheme and registered in X states |
24 February 2023 | GSTR-3B | The due date for GSTR-3B who have opted for QRMP scheme and registered in Y states |
20 February 2023 | GSTR-5 & 5A | Non-Resident Taxpayers and ODIAR services provider |
25 February 2023 | PMT-06 | Monthly payment of GST Challan who opted for QRMP scheme |
28 February 2023 | GSTR-11 | Monthly return person having Unique Identification Number |
Company Law Compliances for the month of February, 2023
Date | Form | Compliance |
28 February 2023 | Form 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.