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)
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INCOME TAX |
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| 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 |
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GOODS AND SERVICE TAX (GST) |
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| 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. |
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OTHERS |
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| 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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