Statutory and Tax Compliance Calendar for February 2023

Statutory Tax Compliance Calendar for February 2023 explains Compliance requirement under Income Tax Act 1961 and Compliance Requirement under GST 2017 for the Month of February 2023.

February 7, 2023

Due Date for Deposit of Tax deducted/collected (TDS/TCS) for the month of January 2022.

February 10, 2023

Due Date for Filing of GSTR-7 or GSTR-8 as per applicability for the month of January 2022.

February 11, 2023

Due Date for Filing of GSTR-1 for the month of January 2022. Applicable on Taxpayers having an aggregate turnover of more than INR 5 Crores or opting to file Monthly Returns.

February 13, 2023

Due Date for GSTR-1 for the Quarter Ending January 2022. Applicable on Taxpayers having an aggregate turnover of less than INR 5 Crores and who have opted to file Quarterly Return Monthly Payment (QRMP) Scheme.

Due Date for Filing of GSTR-6 for the month of January 2022 by Input Service Distributors.

February 15, 2023

Due Date for Filing of TCS Return for the Quarter Ending January 2022.

Due Date for Payment of Employee State Insurance and Provident Fund for the month of January 2022.

February 20, 2023

Due Date for Filing of GSTR-3B for the month of January 2022. Applicable on Taxpayers having an aggregate turnover of more than INR 5 Crores or opting to file Monthly Returns.

Due Date for Filing of GSTR-5 (Non-Resident Taxpayers) and GSTR-5A (OIDAR Service Provider) for the month of January 2022.

February 25, 2023

Due Date of monthly payment of GST PMT -06 for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP.