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Article explain due date for Deposit of Tax Deducted (TDS) and for issue of TDS Certificate (Form 16A) under Income Tax Act, 1961. Article further explains due date of GSTR-7 (TDS Deductor), GSTR-8 (TCS Collector), GSTR-1 (Monthly), IFF (QRMP), GSTR-6 (ISD), GSTR-2B, GSTR-5, GSTR-5A, GSTR 3B and PMT-06.

Article also contains due date of Deposit of P.F. Contributions and Deposit of E.S.I.C Contributions.

Compliance Calendar / Due Date Calendar for the Month of Feb 2023 (Updated on 31.01.2023)

INCOME TAX

Due Date Period Compliance Detail Applicable To
07th Feb 2023 Jan 2023 Deposit of Tax Deducted Non-government Deductors
15th Feb 2023 Oct – Dec 2022 (Q3-FY 2022-23) TDS Certificate (Form 16A) In respect of tax deducted for payments other than salary

GOODS AND SERVICE TAX (GST)

Due Date Period Compliance Detail Applicable To
10th Feb 2023 Jan 2023 GSTR-7 (TDS Deductor) TDS Deductors under GST
10th Feb 2023 Jan 2023 GSTR-8 (TCS Collector) TCS Collectors under GST
11th Feb 2023 Jan 2023 GSTR-1 (Monthly) Taxpayers with Annual T/O more than INR 5 Cr or who have opted for monthly GSTR-1 having T/O up to INR 5 Cr
13th Feb 2023 Jan 2023 IFF (QRMP) Taxpayers with Annual T/O up to INR 5 Cr and who have opted for QRMP Scheme
13th Feb 2023 Jan 2023 GSTR-6 (ISD) Every ISD
14th Feb 2023 Jan 2023 GSTR-2B Auto Generated ITC Statement
20th Feb 2023 Jan 2023 GSTR-5 Non-Residents Taxable Person under GST
20th Feb 2023 Jan 2023 GSTR-5A OIDAR Taxable Person under GST
20th Feb 2023 Jan 2023 GSTR 3B GST Taxpayers having T/o more than Rs. 5 Cr.
25th Feb 2023 Jan 2023 PMT-06 Payment of GST for whom who has opted for QRMP Scheme.

OTHERS

Due Date Period Compliance Detail Applicable To
15th Feb 2023 Jan 2023 Deposit of P.F. Contributions Entities registered with PF Authorities
15th Feb 2023 Jan 2023 Deposit of E.S.I.C Contributions Entities registered with ESIC Authorities

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Disclaimer: The entire contents of this documents have been prepared based on relevant provisions and as per the information existing at the time of the preparation. Although care has been taken to ensure the accuracy, completeness, and reliability of the information provided, I assume no responsibility, therefore.

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