Article compliance due date under Income Tax Law, GST Law and Labour Laws. Same includes due date for filing of Form GSTR-3B, GSTR-7, GSTR-8, GSTR-1, GSTR-6, GST CMP 08, GSTR-5, GSTR-5A (OIDAR Service Provider), GSTR 9, GSTR 9C and GSTR-4 . It further include due date of Payment of TDS/ TCS, equalization levy, Provident fund contribution and ESI contribution.
Nature of Compliance |
Act | Due Date |
Depositing of TDS/ TCS for Jan, 2023 | Income Tax | 07.02.2023 |
Filing of GSTR-7 for the month of Jan, 2023 | GST | 10.02.2023 |
Filing of GSTR-8 for the month of Jan, 2023 | GST | 10.02.2023 |
Filing of GSTR-1 (other than QRMP) for Jan, 2023 | GST | 11.02.2023 |
Filing of IFF (For QRMP Assessee) for Jan, 2023 | GST | 13.02.2023 |
Filing of GSTR-5 for the Month Jan 2023 | GST | 13.02.2023 |
Filing of GSTR-6 for the Month Jan 2023 | GST | 13.02.2023 |
Issue of TDS Certificate u/s 194-IA, 194IB, 194M for TDS deducted on Purchase of Property in December 2022 | Income Tax | 14.02.2023 |
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2022 | Income Tax | 15.02.2023 |
E- payment of PF for Jan 2023 | Provident Fund | 15.02.2023 |
ESI payment for Jan 2023 | ESI | 15.02.2023 |
Filing of GSTR-3B (Other than QRMP Assessee) for Jan 2023 | GST | 20.02.2023 |
Filing of GSTR 5A the month of Jan 2023 | GST | 20.02.2023 |
PMT-06 who has opted to file return under QRMP for Jan, 2023 | GST | 25.02.2023 |
(Republished with Amendments)
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